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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.6 LAdmitted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | -55.55% | ₹42.6 L | L1 | Admitted-Finance |
| 2 | L2₹44.5 L+₹1.9 L (4.41%)Admitted-Finance | -53.59% | ₹44.5 L+₹1.9 L (4.41%) | L2 | Admitted-Finance |
| 3 | L3₹47.9 L+₹5.3 L (12.4%)Admitted-Finance | -50.02% | ₹47.9 L+₹5.3 L (12.4%) | L3 | Admitted-Finance |
| 4 | L4₹48.0 L+₹5.3 L (12.5%)Admitted-Finance | -49.99% | ₹48.0 L+₹5.3 L (12.5%) | L4 | Admitted-Finance |
| 5 | L5₹48.6 L+₹6.0 L (14.0%)Admitted-Finance B 1856 GALI NO 54M HANUMAN KUNJ SANT NAGAR BURARI DELHI 110084 | NORTH | DELHI | 110084 | -49.31% | ₹48.6 L+₹6.0 L (14.0%) | L5 | Admitted-Finance |
Tender Value
₹95.9 L
EMD Value
₹1.9 L
Closing Date
8 Sept 2025, 3:00 pmClosed
Executive Engineer North Roads PWD
Opp. Khalsa College, Mall Road, Delhi -110054
Restoration of Road cut by various agency under Sub-Division NR-14, North Road Division, PWD, Delhi
2025_PWD_277494_1
36/EE/NR/PWD/25-26/Delhi
Open Tender
Civil Works - Roads
Percentage
75 days
North Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.9 L
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eTendering System Government of NCT of Delhi Created By: Shankar Singh Created Date/Time: 09-Sep-2025 04:11 PM Tender Title: Restoration of Road cut by various agency under Sub-Division NR-14, North Road Division, PWD, Delhi Tender ID: 2025_PWD_277494_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: Restoration of Road cut by various agency under Sub-Division NR-14, North Road Division, PWD, Delhi
Contract No: 36/EE/NR/PWD/25-26/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1618103 9589455.00 -49.99 4795686.45 Fourty Seven Lakh Ninty Five Thousand Six Hundred and Eighty Six
2.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1618313 9589455.00 -53.59 4450466.07 Fourty Four Lakh Fifty Thousand Four Hundred and Sixty Six
3.00 Ankur Bhardwaj (GSTN-07AWSPA1234G1ZS) BID ID -1618342 9589455.00 -50.02 4792809.61 Fourty Seven Lakh Ninty Two Thousand Eight Hundred and Nine
4.00 MOHD ASIM (GSTN-NA) BID ID -1618269 9589455.00 -41.99 5562842.85 Fifty Five Lakh Sixty Two Thousand Eight Hundred and Fourty Two
5.00 jai builders (GSTN-NA) BID ID -1618458 9589455.00 48.99 14287329.00 One Crore Fourty Two Lakh Eighty Seven Thousand Three Hundred and Twenty Nine
6.00 A R CONSTRUCTION (GSTN-NA) BID ID -1618047 9589455.00 -38.38 5909022.17 Fifty Nine Lakh Nine Thousand Twenty Two
7.00 CHANDRAMUKHI SALES (GSTN-NA) BID ID -1618284 9589455.00 -46.77 5104466.90 Fifty One Lakh Four Thousand Four Hundred and Sixty Six
8.00 Aadi Construction Co (GSTN-NA) BID ID -1618411 9589455.00 -46.50 5130358.43 Fifty One Lakh Thirty Thousand Three Hundred and Fifty Eight
9.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1618429 9589455.00 -55.55 4262512.75 Fourty Two Lakh Sixty Two Thousand Five Hundred and Tweleve
10.00 North India Infratech (GSTN-NA) BID ID -1618442 9589455.00 -49.31 4860894.74 Fourty Eight Lakh Sixty Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: KAURA CONSTRUCTION COMPANY(4262512.75)
BOQ Summary Details Tender Title: Restoration of Road cut by various agency under Sub-Division NR-14, North Road Division, PWD, Delhi Tender ID: 2025_PWD_277494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAURA CONSTRUCTION COMPANY (BID ID -1618429) 4262512.75 L1
2 Naraniya Constrcution Company (BID ID -1618313) 4450466.07 L2
3 Ankur Bhardwaj (BID ID -1618342) 4792809.61 L3
4 Rajdhani Constructions (BID ID -1618103) 4795686.45 L4
5 North India Infratech (BID ID -1618442) 4860894.74 L5
6 CHANDRAMUKHI SALES (BID ID -1618284) 5104466.90 L6
7 Aadi Construction Co (BID ID -1618411) 5130358.43 L7
8 MOHD ASIM (BID ID -1618269) 5562842.85 L8
9 A R CONSTRUCTION (BID ID -1618047) 5909022.17 L9
10 jai builders (BID ID -1618458) 14287329.00 L10
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