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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.5 L+₹2.9 L (15.3%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.2 L+₹3.5 L (19.0%)Accepted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Accepted-Finance OK | |
| 4 | L4₹24.6 L+₹6.0 L (32.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹27.3 L+₹8.6 L (46.3%)Accepted-Finance K 3 81 A GALI NO 4 MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | L5 | Accepted-Finance OK |
Tender Value
₹34.2 L
EMD Value
₹68,354
Closing Date
13 Nov 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O to various roads under Sub Division SER-2/21 during 2025-26 (SH- Removal of Malba and Providing encroachment removal machinery under the jurisdiction of Sub Division SER-2/21).
2025_PWD_280794_1
47/EE/SER-II/PWD/2025-26
Open Tender
Civil Works - Roads
Works
181 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹68,354
13 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 13-Nov-2025 05:33 PM Tender Title: A/R and M/O to various roads under Sub Division SER-2/21 during 2025-26 (SH- Removal of Malba and Providing encroachment removal machinery under the jurisdiction of Sub Division SER-2/21). Tender ID: 2025_PWD_280794_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O to various roads under Sub Division SER-2/21 during 2025-26 (SH: Removal of Malba and Providing encroachment removal machinery under the jurisdiction of Sub Division SER-2/21).
Contract No: 47/EE/SER-II/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 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1638816 3417718.00 -28.00 2460756.96 Twenty Four Lakh Sixty Thousand Seven Hundred and Fifty Six
2.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1638929 3417718.00 -35.10 2218098.98 Twenty Two Lakh Eighteen Thousand Ninty Eight
3.00 NKF INFRA (GSTN-NA) BID ID -1638883 3417718.00 -45.46 1864023.40 Eighteen Lakh Sixty Four Thousand Twenty Three
4.00 VIRENDER SINGH (GSTN-NA) BID ID -1638836 3417718.00 -37.11 2149402.85 Twenty One Lakh Fourty Nine Thousand Four Hundred and Two
5.00 RAM SAHAI (GSTN-NA) BID ID -1638531 3417718.00 -20.20 2727338.96 Twenty Seven Lakh Twenty Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: NKF INFRA(1864023.40)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division SER-2/21 during 2025-26 (SH- Removal of Malba and Providing encroachment removal machinery under the jurisdiction of Sub Division SER-2/21). Tender ID: 2025_PWD_280794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKF INFRA (BID ID -1638883) 1864023.40 L1
2 VIRENDER SINGH (BID ID -1638836) 2149402.85 L2
3 GAURAV CONSTRUCTION CO. (BID ID -1638929) 2218098.98 L3
4 Dev Enterprises (BID ID -1638816) 2460756.96 L4
5 RAM SAHAI (BID ID -1638531) 2727338.96 L5
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