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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹56.8 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2025, 3:00 pmClosed
EE NE(BandR)M PWD Shastri Park near I.T. Park
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2025-26. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134).
2025_PWD_273780_1
02/EE/(NE) Build. and Road Division/2025-26
Open Tender
Supply of Materials
Supply
240 days
under SD 2132 and SD 2134
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
19 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 19-Jun-2025 05:55 PM Tender Title: A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2025-26. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134). Tender ID: 2025_PWD_273780_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 to various roads under North East (B&R) M Division PWD dg. 2025-26. (SH:- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 & M-2134).
Contract No: 02 /EE/PWD (NE) Build. & Road/Division/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 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1591912 5680716.00 -36.36 3615207.66 Thirty Six Lakh Fifteen Thousand Two Hundred and Seven
2.00 Sushil Kumar (GSTN-07AMCPK0985G1Z2) BID ID -1591919 5680716.00 -31.99 3863454.95 Thirty Eight Lakh Sixty Three Thousand Four Hundred and Fifty Four
3.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1592118 5680716.00 -45.46 3098262.51 Thirty Lakh Ninty Eight Thousand Two Hundred and Sixty Two
4.00 JAI KISHAN SINGLA (GSTN-07AOIPS4804LIZF) BID ID -1592142 5680716.00 -55.03 2554617.99 Twenty Five Lakh Fifty Four Thousand Six Hundred and Seventeen
5.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1592195 5680716.00 -29.61 3998655.99 Thirty Nine Lakh Ninty Eight Thousand Six Hundred and Fifty Five
6.00 Shekhar (GSTN-NA) BID ID -1592030 5680716.00 -41.82 3305040.57 Thirty Three Lakh Five Thousand Fourty
7.00 BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1591897 5680716.00 -44.00 3181200.96 Thirty One Lakh Eighty One Thousand Two Hundred
Lowest Amount Quoted BY: JAI KISHAN SINGLA(2554617.99)
BOQ Summary Details Tender Title: A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2025-26. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134). Tender ID: 2025_PWD_273780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KISHAN SINGLA (BID ID -1592142) 2554617.99 L1
2 M.N. Construction Co. (BID ID -1592118) 3098262.51 L2
3 BHARDWAJ CONSTRUCTION COMPANY (BID ID -1591897) 3181200.96 L3
4 Shekhar (BID ID -1592030) 3305040.57 L4
5 JOHRI CONSTRUCTIONS (BID ID -1591912) 3615207.66 L5
6 Sushil Kumar (BID ID -1591919) 3863454.95 L6
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