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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance B 1856 GALI NO 54M HANUMAN KUNJ SANT NAGAR BURARI DELHI 110084 | NORTH | DELHI | 110084 | -41.66% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹6.7 L (2.83%)Admitted-Finance | -40.01% | ₹2.4 Cr+₹6.7 L (2.83%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹35.4 L (14.9%)Admitted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | -32.96% | ₹2.7 Cr+₹35.4 L (14.9%) | L3 | Admitted-Finance |
| 4 | L4₹3.6 Cr+₹1.3 Cr (53.4%)Admitted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | -10.52% | ₹3.6 Cr+₹1.3 Cr (53.4%) | L4 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
2 Jul 2025, 3:00 pmClosed
Executive Engineer PWD Division SRDP-1, New De
The Executive Engineer PWD Division SRDP-1, New Delhi
Comprehensive Maintenance of Foot over Bridges (FOBs)/ Sub-Ways under Project Circle, PWD including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs/ Sub Ways for 2025-26 and 2026-27.
2025_PWD_274411_1
20/EE/SRDP-1/PWD/2025-26
Open Tender
Composite Works
Percentage
730 days
Under SRDP-I
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹8.1 L
4 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eTendering System Government of NCT of Delhi Created By: Bhag Chand Meena Created Date/Time: 04-Jul-2025 03:45 PM Tender Title: Comprehensive Maintenance of Foot over Bridges (FOBs)/ Sub-Ways under Project Circle, PWD including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs/ Sub Ways for 2025-26 and 2026-27. Tender ID: 2025_PWD_274411_1
Tender Inviting Authority: The Executive Engineer PWD Division SRD Project Division-I (M-241) (GNCTD), Loknayak Setu, Western Bank, I.P. Estate, New Delhi-110002
Name of Work : Comprehensive Maintenance of Foot over Bridge’s (FOB’s)/ Sub-Way’s under Project Circle, PWD including operation and maintenance of lifts, security and housekeeping of all components (Civil & Electrical) of FOB’s/ Sub Way’s for 2025-26 and 2026-27.
Contract No: 11 /SE/PROJECT/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 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1595471 40714056.00 -10.52 36430937.31 Three Crore Sixty Four Lakh Thirty Thousand Nine Hundred and Thirty Seven
2.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1595811 40714056.00 -32.96 27294703.14 Two Crore Seventy Two Lakh Ninty Four Thousand Seven Hundred and Three
3.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1595819 40714056.00 -40.01 24424362.19 Two Crore Fourty Four Lakh Twenty Four Thousand Three Hundred and Sixty Two
4.00 North India Infratech (GSTN-NA) BID ID -1595765 40714056.00 -41.66 23752580.27 Two Crore Thirty Seven Lakh Fifty Two Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: North India Infratech(23752580.27)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Foot over Bridges (FOBs)/ Sub-Ways under Project Circle, PWD including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs/ Sub Ways for 2025-26 and 2026-27. Tender ID: 2025_PWD_274411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 North India Infratech (BID ID -1595765) 23752580.27 L1
2 Sabur Alam (BID ID -1595819) 24424362.19 L2
3 M/s Awasthi Construction Co. (BID ID -1595811) 27294703.14 L3
4 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1595471) 36430937.31 L4
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