Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-13).

Public Works Department

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033 | North, Delhi

Amount: ₹4.1 CrCloses: 7 Jul 2025Closed

Timeline

Published30 Jun 2025
Closed7 Jul 2025
Technical Evaluation14 Jul 2025
Financial Evaluation14 Jul 2025
Award—

Bids

5 Bids14 Jul 2025

#	Company	Amount	Rank	Status
1	APJ & CO L1₹1.3 CrAccepted-Finance	₹1.3 Cr	L1	Accepted-Finance Accept
2	North India Infratech L2₹1.4 Cr+₹8.5 L (6.33%)Accepted-Finance B 1856 GALI NO 54M HANUMAN KUNJ SANT NAGAR BURARI DELHI 110084 \| NORTH \| DELHI \| 110084	₹1.4 Cr+₹8.5 L (6.33%)	L2	Accepted-Finance Accept
3	A S INFRATECH L3₹1.5 Cr+₹15.1 L (11.2%)Accepted-Finance	₹1.5 Cr+₹15.1 L (11.2%)	L3	Accepted-Finance Accept
4	KAURA CONSTRUCTION COMPANY L4₹1.5 Cr+₹17.7 L (13.2%)Accepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹1.5 Cr+₹17.7 L (13.2%)	L4	Accepted-Finance Accept
5	MAHAVIR PRASAD GUPTA AND SONS L5₹1.9 Cr+₹58.9 L (43.8%)Accepted-Finance E 165 SHASTRI NAGAR DELHI 110052 \| NORTH DELHI \| DELHI \| 110052	₹1.9 Cr+₹58.9 L (43.8%)	L5	Accepted-Finance Accept

Tender Value

₹4.1 Cr

EMD Value

₹8.2 L

Closing Date

7 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Address

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Work Description

A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-13).

Tender Information

Tender ID

2025_PWD_274659_1

Reference Number

32/EE/NWR-1/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

730 days

Location

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Source Website

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Eligibility / Pre-Qualification

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required(i) Copy of receipt for deposition of original EMD to any Division office of CPWD/PWD and scanned co (.pdf)

Required(ii) Valid contractors registration/enlistment order (for enlisted CPWD contractors only). (.pdf)

Required(iii) A certificate of work experience issued by an officer not below the rank of Executive Engineer (.pdf)

Required(iv) Affidavit on non judicial stamp paper of Rs. 100/-for Format F (P-25), Format -G (P- 26), For (.pdf)

Required(v) The Copy of GST Registration Certificate of the State in which the work is to be taken up, if al (.pdf)

Required(vi) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vii) Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital sig (.pdf)

Required(viii) The agency has to upload details such as Proprietor name, Mob No., e Mail ID, Corresponden (.pdf)

RequiredCertificate of Financial Turnover from C.A. (Form A).(Not applicable to bidder having enlistment of (.pdf)

RequiredBankers Certificate (Form B) or Net Worth Certificate (Form B-1)(Not applicable to bidder having en (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.2 L

Important Dates

Last Activity

14 Jul 2025

Published

30 Jun 2025

Bid Opening

7 Jul 2025

Download Starts

30 Jun 2025

Download Ends

7 Jul 2025

Submission Starts

30 Jun 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 14-Jul-2025 04:36 PM Tender Title: A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-13). Tender ID: 2025_PWD_274659_1

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :- A/R & M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2025-26 & 2026-27. (SH:- Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-13).

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1596746 41126828.00 -52.98 19337834.53 One Crore Ninty Three Lakh Thirty Seven Thousand Eight Hundred and Thirty Four

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2.00 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1596783 41126828.00 -63.63 14957827.34 One Crore Fourty Nine Lakh Fifty Seven Thousand Eight Hundred and Twenty Seven

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3.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1596729 41126828.00 -62.99 15221039.04 One Crore Fifty Two Lakh Twenty One Thousand Thirty Nine

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4.00 North India Infratech (GSTN-NA) BID ID -1596601 41126828.00 -65.23 14299798.10 One Crore Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Eight

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5.00 APJ & CO (GSTN-NA) BID ID -1596581 41126828.00 -67.30 13448472.76 One Crore Thirty Four Lakh Fourty Eight Thousand Four Hundred and Seventy Two

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Lowest Amount Quoted BY: APJ & CO(13448472.76)

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BOQ Summary Details Tender Title: A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-13). Tender ID: 2025_PWD_274659_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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2 North India Infratech (BID ID -1596601) 14299798.10 L2

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3 A S INFRATECH (BID ID -1596783) 14957827.34 L3

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4 KAURA CONSTRUCTION COMPANY (BID ID -1596729) 15221039.04 L4

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5 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1596746) 19337834.53 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Work Item Documents

BOQ.xls

BOQ • 0.31 MB

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