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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | -36.30% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹32.0 L (8.01%)Admitted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | -31.20% | ₹4.3 Cr+₹32.0 L (8.01%) | L2 | Admitted-Finance |
| 3 | L3₹5.9 Cr+₹1.9 Cr (48.4%)Admitted-Finance SHOP NO 135 KHANNA MARKET SOUTH DELHI 110003 | NEW DELHI | DELHI | 110003 | -5.50% | ₹5.9 Cr+₹1.9 Cr (48.4%) | L3 | Admitted-Finance |
| 4 | L4₹6.1 Cr+₹2.1 Cr (52.3%)Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | -3.00% | ₹6.1 Cr+₹2.1 Cr (52.3%) | L4 | Admitted-Finance |
Tender Value
₹6.3 Cr
EMD Value
₹12.5 L
Closing Date
9 Jun 2025, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Comprehensive Maintenance of SubWays and Foot over Bridge FOBs under North Electrical Division North Roads Division PWD including operation and maintenance of lifts security of FOBs Flyovers and Sub Ways for 2025 26 and 2026 27.
2025_PWD_272899_1
20/NED/PWD/M-352/2025-26
Open Tender
Electrical Works
Percentage
720 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12.5 L
Yes
17 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 17-Jun-2025 03:17 PM Tender Title: Maintenance of SubWays and Foot over Bridge FOBs under North Electrical Division North Roads Division PWD including operation and maintenance of lifts security of FOBs Flyovers and Sub Ways for 202526 and 202627. Tender ID: 2025_PWD_272899_1
Tender Inviting Authority:
Name of Work: Comprehensive Maintenance of Sub-Way’s and Foot over Bridge’s (FOB’s) under North Electrical Division & North Roads Division, PWD including operation and maintenance of lifts, security of FOB’s, Flyovers and Sub Way’s for 2025-26 and 2026-27.
Contract No: 06/SE/NMC/PWD/2025-26, 20/NED/PWD/M-352/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1589022 62666252.54 -36.30 39918402.87 Three Crore Ninty Nine Lakh Eighteen Thousand Four Hundred and Two
2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1589181 62666252.54 -3.00 60786264.96 Six Crore Seven Lakh Eighty Six Thousand Two Hundred and Sixty Four
3.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1589191 62666252.54 -31.20 43114381.75 Four Crore Thirty One Lakh Fourteen Thousand Three Hundred and Eighty One
4.00 Fortuna Control and Automations Pvt Ltd (GSTN-06AADCF4129R1Z9) BID ID -1589238 62666252.54 -5.50 59219608.65 Five Crore Ninty Two Lakh Ninteen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(39918402.87)
BOQ Summary Details Tender Title: Maintenance of SubWays and Foot over Bridge FOBs under North Electrical Division North Roads Division PWD including operation and maintenance of lifts security of FOBs Flyovers and Sub Ways for 202526 and 202627. Tender ID: 2025_PWD_272899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1589022) 39918402.87 L1
2 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1589191) 43114381.75 L2
3 Fortuna Control and Automations Pvt Ltd (BID ID -1589238) 59219608.65 L3
4 Krishna Electreical Works (BID ID -1589181) 60786264.96 L4
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