Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Various road under PWD Sub Division -3 and 4 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

Public Works Department

Sub. Division-3 and 4 | Central, Delhi

Amount: ₹23.1 CrCloses: 3 May 2025Closed

Bids

11 Bids7 May 2025

#	Company	Amount	Rank	Status
1	L-1₹10.7 CrAccepted-Finance	₹10.7 Cr	L-1	Accepted-Finance 1st lowest tenderer.
2	L-2₹11.7 CrAccepted-Finance	₹11.7 Cr	L-2	Accepted-Finance 2nd lowest tenderer.
3	L-3₹12.1 CrAccepted-Finance E 165 SHASTRI NAGAR DELHI 110052 \| NORTH DELHI \| DELHI \| 110052	₹12.1 Cr	L-3	Accepted-Finance 3rd lowest tenderer.
4	L-4₹12.1 CrAccepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹12.1 Cr	L-4	Accepted-Finance 4th lowest tenderer.
5	L-5₹12.5 CrAccepted-Finance A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹12.5 Cr	L-5	Accepted-Finance 5th lowest tenderer.

Tender Value

₹23.1 Cr

EMD Value

₹33.1 L

Closing Date

3 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002

Work Description

A/R and M/O Various road under PWD Sub Division -3 and 4 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

Tender Information

Tender ID

2025_PWD_270858_1

Reference Number

02/CE/EAST/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

730 days

Location

Sub. Division-3 and 4

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR (See Pt. (i) of P-7). (.pdf)

RequiredValid contractors registration or enlistment order (for enlisted CPWD contractors only). (.pdf)

RequiredCertificate of Financial Turnover from CA as per Form-A. (.pdf)

RequiredBankers certificate or Net Worth Certificate as per Form B or B-1. (.pdf)

RequiredCertificates of Work Experience and performance as per Form-C and D (See Pt. (v) of P-7). (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100 regarding debarment and blacklisting as per Form-E. (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F. (.pdf)

RequiredCopy of GST Registration Certificate of the State in which the work is to be (See Pt. (viii) of P-7) (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCopy of applicable licenses/registration of Labour License with EPFO, ESIC (See Pt. (x) of P-7). (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. (See Pt. (xi) of P-7). (.pdf)

RequiredThe agency have to upload details such as - Proprietor name, Mob. No., email (See Pt. (xii) of P-7) (.pdf)

RequiredThe bidder has to upload Undertaking (performa B) enclosed at Page 72 (See Pt. (xiii) of P-7). (.pdf)

RequiredNOTE 1. Document No. (i), (ii), (vi), (viii), (ix), (x), (xi), (xii), (xiii) to be uploaded by CPWD (.pdf)

RequiredNOTE 2. Doc No. (i), (iii), (iv), (v), (vi), (vii), (viii), (ix), (x), (xi), (xii), (xiii) For Non C (.pdf)

RequiredAny other related documents in NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33.1 L

Important Dates

Last Activity

7 May 2025

Published

15 Apr 2025

Bid Opening

3 May 2025

Download Starts

15 Apr 2025

Download Ends

3 May 2025

Submission Starts

15 Apr 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Himanshu Mehta Created Date/Time: 06-May-2025 06:58 PM Tender Title: A/R and M/O Various road under PWD Sub Division -3 and 4 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270858_1

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Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

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Name of Work :- A/R & M/O Various road under PWD Sub Division -3 & 4 of Division C&ND-R during 2025-27. (Sh:- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

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Contract No:- 02/CE/East/PWD/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1578355 231417289.00 -32.40 156438087.36 Fifteen Crore Sixty Four Lakh Thirty Eight Thousand Eighty Seven

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2.00 The Krishna Construction Co. (GSTN-07AAFFT2700F1ZL) BID ID -1578376 231417289.00 -53.55 107493330.74 Ten Crore Seventy Four Lakh Ninty Three Thousand Three Hundred and Thirty

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3.00 Chaudhary Construction Company Private Limited (GSTN-07AAFCC0772M1ZH) BID ID -1578636 231417289.00 -45.92 125150469.89 Tweleve Crore Fifty One Lakh Fifty Thousand Four Hundred and Sixty Nine

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4.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1578841 231417289.00 -47.75 120915533.50 Tweleve Crore Nine Lakh Fifteen Thousand Five Hundred and Thirty Three

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5.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1578999 231417289.00 -49.56 116726880.57 Eleven Crore Sixty Seven Lakh Twenty Six Thousand Eight Hundred and Eighty

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6.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1579036 231417289.00 -47.65 121146950.79 Tweleve Crore Eleven Lakh Fourty Six Thousand Nine Hundred and Fifty

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7.00 SHAHZAD KHAN (GSTN-NA) BID ID -1578353 231417289.00 -34.86 150745222.05 Fifteen Crore Seven Lakh Fourty Five Thousand Two Hundred and Twenty Two

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8.00 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1577816 231417289.00 -33.33 154285906.58 Fifteen Crore Fourty Two Lakh Eighty Five Thousand Nine Hundred and Six

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9.00 Dinesh Kumar (GSTN-NA) BID ID -1579008 231417289.00 -40.40 137924704.24 Thirteen Crore Seventy Nine Lakh Twenty Four Thousand Seven Hundred and Four

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10.00 Aadhar Stumbh Infra Pvt. Ltd. (GSTN-NA) BID ID -1578374 231417289.00 -38.70 141858798.16 Fourteen Crore Eighteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Eight

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11.00 GNA CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -1578872 231417289.00 -40.96 136628767.43 Thirteen Crore Sixty Six Lakh Twenty Eight Thousand Seven Hundred and Sixty Seven

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Lowest Amount Quoted BY: The Krishna Construction Co.(107493330.74)

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BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Sub Division -3 and 4 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270858_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 The Krishna Construction Co. (BID ID -1578376) 107493330.74 L1

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2 SH. PAWAN KUMAR (BID ID -1578999) 116726880.57 L2

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3 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1578841) 120915533.50 L3

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4 M/s Awasthi Construction Co. (BID ID -1579036) 121146950.79 L4

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5 Chaudhary Construction Company Private Limited (BID ID -1578636) 125150469.89 L5

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6 GNA CONSTRUCTION PRIVATE LIMITED (BID ID -1578872) 136628767.43 L6

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7 Dinesh Kumar (BID ID -1579008) 137924704.24 L7

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8 Aadhar Stumbh Infra Pvt. Ltd. (BID ID -1578374) 141858798.16 L8

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9 SHAHZAD KHAN (BID ID -1578353) 150745222.05 L9

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10 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1577816) 154285906.58 L10

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11 A S INFRATECH (BID ID -1578355) 156438087.36 L11

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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