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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | Admitted-Finance |
| 3 | Admitted-Finance 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1151 03 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | Admitted-Finance |
Tender Value
₹27.3 L
EMD Value
₹54,662
Closing Date
28 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD M-113(N), Brar Square, New
Executive Engineer, PWD M-113(N), Brar Square, New Delhi.
AR and MO various roads under PWD south west road -I during 2025-26. SH Providing supply of materials for day to day maintenance under sub division-I New Delhi)
2025_PWD_275756_1
51/EE/SWR-I/PWD/2025-26
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹54,662
30 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 30-Jul-2025 11:55 AM Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. SH Providing supply of materials for day to day maintenance under sub division-I New Delhi) Tender ID: 2025_PWD_275756_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/O various roads under PWD south west road -I during 2025-26. (SH:-Providing supply of materials for day to day maintenance under sub division-I New Delhi).
Contract No : 51/EE/SWR-I/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1604803 2733117.00 -57.00 1175240.31 Eleven Lakh Seventy Five Thousand Two Hundred and Fourty
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1606386 2733117.00 -68.88 850546.01 Eight Lakh Fifty Thousand Five Hundred and Fourty Six
3.00 SURAJ ASSOCIATES (GSTN-07AAHPG4223E1Z7) BID ID -1606414 2733117.00 -60.91 1068375.44 Ten Lakh Sixty Eight Thousand Three Hundred and Seventy Five
4.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1606509 2733117.00 -34.99 1776799.36 Seventeen Lakh Seventy Six Thousand Seven Hundred and Ninty Nine
5.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1606752 2733117.00 -47.17 1443905.71 Fourteen Lakh Fourty Three Thousand Nine Hundred and Five
6.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1606798 2733117.00 -59.59 1104452.58 Eleven Lakh Four Thousand Four Hundred and Fifty Two
7.00 VIMAL (GSTN-NA) BID ID -1606345 2733117.00 -35.99 1749468.19 Seventeen Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
8.00 Divesh Chaudhary (GSTN-NA) BID ID -1606543 2733117.00 -50.52 1352346.29 Thirteen Lakh Fifty Two Thousand Three Hundred and Fourty Six
9.00 SURYA PRAKASH SINGH (GSTN-NA) BID ID -1606384 2733117.00 -55.99 1202844.79 Tweleve Lakh Two Thousand Eight Hundred and Fourty Four
10.00 NIRAJ MANI SHUKLA (GSTN-NA) BID ID -1606095 2733117.00 -66.00 929259.78 Nine Lakh Twenty Nine Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(850546.01)
BOQ Summary Details Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. SH Providing supply of materials for day to day maintenance under sub division-I New Delhi) Tender ID: 2025_PWD_275756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1606386) 850546.01 L1
2 NIRAJ MANI SHUKLA (BID ID -1606095) 929259.78 L2
3 SURAJ ASSOCIATES (BID ID -1606414) 1068375.44 L3
4 Kulwant Singh (BID ID -1606798) 1104452.58 L4
5 M/S ANIL ENTERPRISES (BID ID -1604803) 1175240.31 L5
6 SURYA PRAKASH SINGH (BID ID -1606384) 1202844.79 L6
7 Divesh Chaudhary (BID ID -1606543) 1352346.29 L7
8 UPENDRA SINGH (BID ID -1606752) 1443905.71 L8
10 M/S AMIT ENTERPRISES (BID ID -1606509) 1776799.36 L10
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