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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-Finance OK | |
| 2 | L2₹16.0 L+₹2.0 L (14.6%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹16.0 L+₹2.0 L (14.7%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹16.7 L+₹2.8 L (19.9%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹25.1 L+₹11.2 L (80.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹40.8 L
EMD Value
₹81,673
Closing Date
29 May 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
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under Sub-Division SER-22 during 2024-25 (SH-Repair of Back to Back U-turn On road no 13-A and Repair of drain and road infront of CNG pump on Mathura Road ).
2024_PWD_267063_2
101/EE/SER-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
92 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹81,673
2 Jun 2025
22 May 2025
29 May 2025
22 May 2025
29 May 2025
22 May 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 02-Jun-2025 06:01 PM Tender Title: A/R and M/O various roads under Sub-Division SER-22 during 2024-25 (SH-Repair of Back to Back U-turn On road no 13-A and Repair of drain and road infront of CNG pump on Mathura Road ). Tender ID: 2024_PWD_267063_2
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O various roads under Sub-Division SER-22 during 2024-25 (SH:-Repair of Back to Back U-turn On road no 13-A & Repair of drain and road infront of CNG pump on Mathura Road ).
Contract No: 101/EE/SER-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1585471 4083626.00 -65.88 1393333.19 Thirteen Lakh Ninty Three Thousand Three Hundred and Thirty Three
2.00 Jai kalka construction co. (GSTN-07AJXPK1851F2ZX) BID ID -1585472 4083626.00 -60.91 1596289.40 Fifteen Lakh Ninty Six Thousand Two Hundred and Eighty Nine
3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1585942 4083626.00 -60.88 1597514.49 Fifteen Lakh Ninty Seven Thousand Five Hundred and Fourteen
4.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1586075 4083626.00 -59.10 1670203.03 Sixteen Lakh Seventy Thousand Two Hundred and Three
5.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1586091 4083626.00 -38.51 2511021.63 Twenty Five Lakh Eleven Thousand Twenty One
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1393333.19)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub-Division SER-22 during 2024-25 (SH-Repair of Back to Back U-turn On road no 13-A and Repair of drain and road infront of CNG pump on Mathura Road ). Tender ID: 2024_PWD_267063_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1585471) 1393333.19 L1
2 Jai kalka construction co. (BID ID -1585472) 1596289.40 L2
3 A N Construction (BID ID -1585942) 1597514.49 L3
4 vishwas kumar azad (BID ID -1586075) 1670203.03 L4
5 Paras Nath Singh (BID ID -1586091) 2511021.63 L5
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