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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 CrAccepted-Finance | ₹4.4 Cr | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹4.7 CrAccepted-Finance | ₹4.7 Cr | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹5.0 CrAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | ₹5.0 Cr | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹5.4 CrAccepted-Finance | ₹5.4 Cr | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹6.0 CrAccepted-Finance | ₹6.0 Cr | L-5 | Accepted-Finance Accepted |
Tender Value
₹11.5 Cr
EMD Value
₹21.5 L
Closing Date
5 May 2025, 3:00 pmClosed
O/o Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-13, SER-14 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1)
2025_PWD_271058_1
05/EE/PWD/SER-1/2025-26
Open Tender
Civil Works
730 days
Assistant Engineer, SER-14
As per NIT
16 documents required · 16 mandatory
₹0
₹21.5 L
15 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 15-May-2025 01:32 PM Tender Title: A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-13, SER-14 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1) Tender ID: 2025_PWD_271058_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O Various Road under PWD Division South East Road-1/Sub Division SER-13, SER-14 during 2025-26 & 2026-27. (SH: - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Division SER-1).
Contract No: 05/EE/SER-1/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1578983 114672737.00 -52.88 54033794.00 Five Crore Fourty Lakh Thirty Three Thousand Seven Hundred and Ninty Four
2.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1579132 114672737.00 -61.61 44022864.00 Four Crore Fourty Lakh Twenty Two Thousand Eight Hundred and Sixty Four
3.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1579201 114672737.00 -47.56 60134383.00 Six Crore One Lakh Thirty Four Thousand Three Hundred and Eighty Three
4.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1579265 114672737.00 -58.99 47027289.00 Four Crore Seventy Lakh Twenty Seven Thousand Two Hundred and Eighty Nine
5.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1579171 114672737.00 -56.75 49595959.00 Four Crore Ninty Five Lakh Ninty Five Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Ram Singh(44022864.00)
BOQ Summary Details Tender Title: A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-13, SER-14 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1) Tender ID: 2025_PWD_271058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh (BID ID -1579132) 44022864.00 L1
2 Vimal Construction Co (BID ID -1579265) 47027289.00 L2
3 M/s.Satyam Construction Co. (BID ID -1579171) 49595959.00 L3
4 KAPIL TANWAR (BID ID -1578983) 54033794.00 L4
5 GLOBE BUILDERS (BID ID -1579201) 60134383.00 L5
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