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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance T F H NO 62 MOHAN GARDEN PRATAP ENCLAVE MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM DL 11 0063590 | WEST DELHI | DELHI | 110059 | L1 | Admitted-Finance | ||
| 2 | L2₹15.7 L+₹3,198.19 (0.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.9 L+₹1.2 L (7.63%)Admitted-Finance GF HR 216 C PUL PRAHLAD PUR GALI NO 1 DELHI 110044 | SOUTH EAST | DELHI | 110044 | L3 | Admitted-Finance | ||
| 4 | L4₹18.8 L+₹3.1 L (19.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.1 L+₹4.4 L (28.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹58,149
Closing Date
30 Sept 2025, 3:00 pmClosed
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 Division South West Road-I during 2025-26. (SH Repair and Renovation of office rooms Under Sub Division-I, New Delhi)
2025_PWD_278593_1
63/EE/SWR-I/PWD/2025-26
Open Tender
Civil Works
Works
60 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹58,149
4 Oct 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 04-Oct-2025 02:49 PM Tender Title: AR and MO various roads under PWD Division South West Road-I during 2025-26. (SH Repair and Renovation of office rooms Under Sub Division-I, New Delhi) Tender ID: 2025_PWD_278593_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 Division South West Road-I during 2025-26. (SH:- Repair and Renovation of office rooms Under Sub Division-I, New Delhi)).
Contract No : 63 /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 -1624448 2907449.00 -30.88 2009628.75 Twenty Lakh Nine Thousand Six Hundred and Twenty Eight
2.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1625032 2907449.00 -35.51 1875013.86 Eighteen Lakh Seventy Five Thousand Thirteen
3.00 MD SAMSHER ALI (GSTN-07ALQPA3789B1ZN) BID ID -1625090 2907449.00 -45.99 1570313.20 Fifteen Lakh Seventy Thousand Three Hundred and Thirteen
4.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1625282 2907449.00 -25.99 2151803.00 Twenty One Lakh Fifty One Thousand Eight Hundred and Three
5.00 SURAJ ASSOCIATES (GSTN-07AAHPG4223E1Z7) BID ID -1625511 2907449.00 -31.01 2005849.07 Twenty Lakh Five Thousand Eight Hundred and Fourty Nine
6.00 Ravinder Kumar Tanwar (GSTN-NA) BID ID -1625152 2907449.00 -28.82 2069522.20 Twenty Lakh Sixty Nine Thousand Five Hundred and Twenty Two
7.00 SURYA PRAKASH SINGH (GSTN-NA) BID ID -1625255 2907449.00 -41.99 1686611.16 Sixteen Lakh Eighty Six Thousand Six Hundred and Eleven
8.00 NIRAJ MANI SHUKLA (GSTN-NA) BID ID -1624606 2907449.00 -46.10 1567115.01 Fifteen Lakh Sixty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: NIRAJ MANI SHUKLA(1567115.01)
BOQ Summary Details Tender Title: AR and MO various roads under PWD Division South West Road-I during 2025-26. (SH Repair and Renovation of office rooms Under Sub Division-I, New Delhi) Tender ID: 2025_PWD_278593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ MANI SHUKLA (BID ID -1624606) 1567115.01 L1
2 MD SAMSHER ALI (BID ID -1625090) 1570313.20 L2
3 SURYA PRAKASH SINGH (BID ID -1625255) 1686611.16 L3
4 Kulwant Singh (BID ID -1625032) 1875013.86 L4
5 SURAJ ASSOCIATES (BID ID -1625511) 2005849.07 L5
6 M/S ANIL ENTERPRISES (BID ID -1624448) 2009628.75 L6
7 Ravinder Kumar Tanwar (BID ID -1625152) 2069522.20 L7
8 M/S AMIT ENTERPRISES (BID ID -1625282) 2151803.00 L8
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