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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹84,424.90 (41.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹97,111.89 (48.3%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.2 L+₹2.2 L (111.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹4.5 L+₹2.5 L (124.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹6.6 L
EMD Value
₹13,285
Closing Date
16 Apr 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2025-26. (SH- Fixing of Paver Block at Delhi Jal Board Filling Point on 100 Foota Road and Berm portion at Fatehpur Beri on SSN Marg).
2025_PWD_270762_1
02/EE/PWD/RMD/SR-I/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
SUB DIVISION SR-12
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹13,285
17 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 17-Apr-2025 05:31 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2025-26. (SH- Fixing of Paver Block at Delhi Jal Board Filling Point on 100 Foota Road and Berm portion at Fatehpur Beri on SSN Marg). Tender ID: 2025_PWD_270762_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2025-26. (SH: Fixing of Paver Block at Delhi Jal Board Filling Point on 100 Foota Road and Berm portion at Fatehpur Beri on SSN Marg).
Contract No: 02/EE/PWD/RMD/SR-I/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1575903 664240.00 -31.88 452480.29 Four Lakh Fifty Two Thousand Four Hundred and Eighty
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1575960 664240.00 -55.08 298376.61 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Six
3.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1576666 664240.00 -10.17 596686.79 Five Lakh Ninty Six Thousand Six Hundred and Eighty Six
4.00 Amit Kumar (GSTN-07BUAPK2041J1ZX) BID ID -1576672 664240.00 -36.02 424980.75 Four Lakh Twenty Four Thousand Nine Hundred and Eighty
5.00 Mohd. Sarwar (GSTN-NA) BID ID -1576624 664240.00 -22.99 511531.22 Five Lakh Eleven Thousand Five Hundred and Thirty One
6.00 Lovesh Tanwar (GSTN-NA) BID ID -1576568 664240.00 -56.99 285689.62 Two Lakh Eighty Five Thousand Six Hundred and Eighty Nine
7.00 ANSAR AHMED (GSTN-NA) BID ID -1576040 664240.00 -69.70 201264.72 Two Lakh One Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: ANSAR AHMED(201264.72)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2025-26. (SH- Fixing of Paver Block at Delhi Jal Board Filling Point on 100 Foota Road and Berm portion at Fatehpur Beri on SSN Marg). Tender ID: 2025_PWD_270762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSAR AHMED (BID ID -1576040) 201264.72 L1
2 Lovesh Tanwar (BID ID -1576568) 285689.62 L2
3 MANAV CONSTRUCTION COMPANY (BID ID -1575960) 298376.61 L3
4 Amit Kumar (BID ID -1576672) 424980.75 L4
5 KAPIL TANWAR (BID ID -1575903) 452480.29 L5
6 Mohd. Sarwar (BID ID -1576624) 511531.22 L6
7 M/S Bhawani Constructions (BID ID -1576666) 596686.79 L7
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