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Tender ID
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 | L 1₹18.2 LAccepted-Finance 1116 MANGOL BLOCK PURI VILLAGE TOWN B CITY DELHI NORTH WEST DELHI DELHI 110083 INDIA | NORTH WEST DELHI | DELHI | 110083 | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹20.3 L+₹2.1 L (11.6%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹21.6 L+₹3.4 L (18.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹22.2 L+₹4.0 L (21.9%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹23.8 L+₹5.6 L (30.7%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹71.8 L
EMD Value
₹1.4 L
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Choturam Marg in Rohini area under Sub-Division NWR-21)
2025_PWD_269014_1
57/EE/NWR-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
90 days
EE PWD CRMD M-312
As per NIT attached.
12 documents required · 12 mandatory
₹0
₹1.4 L
Yes
18 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 18-Mar-2025 03:58 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Choturam Marg in Rohini area under Sub-Division NWR-21) Tender ID: 2025_PWD_269014_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2, PWD, Delhi-110034
Name of Work: A/R & M/O to various roads under PWD Division NWR-2, during 2024-25 (SH: Urgent repair of footpath at Choturam Marg in Rohini area under Sub-Division NWR-21)
Contract No: 27026043
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 -1566592 7178577.00 -69.88 2162187.39 Twenty One Lakh Sixty Two Thousand One Hundred and Eighty Seven
2.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1566838 7178577.00 -66.21 2425641.17 Twenty Four Lakh Twenty Five Thousand Six Hundred and Fourty One
3.00 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1566911 7178577.00 -63.10 2648894.91 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Ninty Four
4.00 M/S NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1566918 7178577.00 -74.66 1819051.41 Eighteen Lakh Ninteen Thousand Fifty One
5.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1566936 7178577.00 -47.59 3762292.21 Thirty Seven Lakh Sixty Two Thousand Two Hundred and Ninty Two
6.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1567035 7178577.00 -65.89 2448612.61 Twenty Four Lakh Fourty Eight Thousand Six Hundred and Tweleve
7.00 KRITIKA ENTERPRISES (GSTN-07BBUPS9492Q1Z1) BID ID -1567062 7178577.00 -66.01 2439998.32 Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Ninty Eight
8.00 Friends construction (GSTN-NA) BID ID -1566955 7178577.00 -57.00 3086788.11 Thirty Lakh Eighty Six Thousand Seven Hundred and Eighty Eight
9.00 MOHD SALMAN (GSTN-NA) BID ID -1567025 7178577.00 -57.99 3015720.20 Thirty Lakh Fifteen Thousand Seven Hundred and Twenty
10.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1567007 7178577.00 -45.01 3947499.49 Thirty Nine Lakh Fourty Seven Thousand Four Hundred and Ninty Nine
11.00 Abhilekh Yadav (GSTN-NA) BID ID -1566979 7178577.00 -63.89 2592184.15 Twenty Five Lakh Ninty Two Thousand One Hundred and Eighty Four
12.00 Durgvesh Kumar (GSTN-NA) BID ID -1567014 7178577.00 -66.88 2377544.70 Twenty Three Lakh Seventy Seven Thousand Five Hundred and Fourty Four
13.00 AYUSH DAHIYA (GSTN-NA) BID ID -1566947 7178577.00 -54.56 3261945.39 Thirty Two Lakh Sixty One Thousand Nine Hundred and Fourty Five
14.00 APJ & CO (GSTN-NA) BID ID -1566995 7178577.00 -71.71 2030819.43 Twenty Lakh Thirty Thousand Eight Hundred and Ninteen
15.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1567034 7178577.00 -47.99 3733577.90 Thirty Seven Lakh Thirty Three Thousand Five Hundred and Seventy Seven
16.00 N Y Constructions (GSTN-NA) BID ID -1566952 7178577.00 -69.12 2216744.58 Twenty Two Lakh Sixteen Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S NAVEEN(1819051.41)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Choturam Marg in Rohini area under Sub-Division NWR-21) Tender ID: 2025_PWD_269014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN (BID ID -1566918) 1819051.41 L1
3 BALAJI CONSTRUCTION COMPANY (BID ID -1566592) 2162187.39 L3
4 N Y Constructions (BID ID -1566952) 2216744.58 L4
5 Durgvesh Kumar (BID ID -1567014) 2377544.70 L5
6 JAWALA PRASAD KOLI (BID ID -1566838) 2425641.17 L6
7 KRITIKA ENTERPRISES (BID ID -1567062) 2439998.32 L7
8 Shashank Shekhar Singh (BID ID -1567035) 2448612.61 L8
9 Abhilekh Yadav (BID ID -1566979) 2592184.15 L9
10 Jitender Singh (BID ID -1566911) 2648894.91 L10
11 MOHD SALMAN (BID ID -1567025) 3015720.20 L11
12 Friends construction (BID ID -1566955) 3086788.11 L12
13 AYUSH DAHIYA (BID ID -1566947) 3261945.39 L13
14 KAURA CONSTRUCTION COMPANY (BID ID -1567034) 3733577.90 L14
15 Naraniya Constrcution Company (BID ID -1566936) 3762292.21 L15
16 M/S DINESH KUMAR BUILDWELL (BID ID -1567007) 3947499.49 L16
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