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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | -53.33% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹83.9 L (19.0%)Admitted-Finance | -44.45% | ₹5.2 Cr+₹83.9 L (19.0%) | L2 | Admitted-Finance |
| 3 | L3₹5.4 Cr+₹1.0 Cr (23.2%)Admitted-Finance | -42.48% | ₹5.4 Cr+₹1.0 Cr (23.2%) | L3 | Admitted-Finance |
Tender Value
₹9.4 Cr
EMD Value
₹18.9 L
Closing Date
30 Apr 2025, 3:00 pmClosed
Executive Engineer CRMD M-213 PWD
Executive Engineer NE (B and R)M Division PWD Shastri Park near IT Park Delhi-53
A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2132)
2025_PWD_270890_1
01/SE/PWD CIRCLE(NE)/NIT/2025-26
Open Tender
Civil Works
Works
630 days
various roads under SD M2132
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹18.9 L
2 May 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 02-May-2025 02:53 PM Tender Title: A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2132) Tender ID: 2025_PWD_270890_1
Tender Inviting Authority: Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
Name of Work: A/R & M/O Various road under PWD NE (B&R) Maintenance Division dg 2025-26, 2026-27. (SH:- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2132)
Contract No: 01/SE/PWD CIRCLE(NE)/NIT/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 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1578352 94484450.00 -44.45 52486111.98 Five Crore Twenty Four Lakh Eighty Six Thousand One Hundred and Eleven
2.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1578563 94484450.00 -53.33 44095892.82 Four Crore Fourty Lakh Ninty Five Thousand Eight Hundred and Ninty Two
3.00 Dimaniya Builders (GSTN-NA) BID ID -1578217 94484450.00 -42.48 54347455.64 Five Crore Fourty Three Lakh Fourty Seven Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: Mangat Ram Gupta(44095892.82)
BOQ Summary Details Tender Title: A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2132) Tender ID: 2025_PWD_270890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mangat Ram Gupta (BID ID -1578563) 44095892.82 L1
2 A S INFRATECH (BID ID -1578352) 52486111.98 L2
3 Dimaniya Builders (BID ID -1578217) 54347455.64 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_355709.xls
BOQ • 0.29 MB
BOQ.xls
BOQ • 0.29 MB
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