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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-Finance OK | |
| 2 | L2₹17.5 L+₹1.1 L (6.60%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹18.1 L+₹1.7 L (10.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹19.3 L+₹2.9 L (17.5%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-AS PER CONDITION (vii) AT PAGE NO. 3 OF NIT, UPLOADED UNDERTAKING IS NOT APPROPRIATE. |
Tender Value
₹24.1 L
EMD Value
₹48,221
Closing Date
3 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
EE SER 2 PWD Sukhdev Vihar New Delhi 25
AR and MO to various roads under PWD Sub Division SER 2 23 during 2025 26 SH Repair and renovation of Sub Division office SER 23 under SER 2
2025_PWD_277339_1
38/EE/SER-II/PWD/2025-26
Open Tender
Civil Works - Buildings
Works
91 days
NEW DELHI
As per tender document attached
10 documents required · 10 mandatory
₹0
₹48,221
Yes
6 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
27 Aug 2025 - 2 Sept 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 06-Sep-2025 03:11 PM Tender Title: AR and MO to various roads under PWD Sub Division SER 2 23 during 2025 26 SH Repair and renovation of Sub Division office SER 23 under SER 2 Tender ID: 2025_PWD_277339_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SER-2 PWD
Name of Work: A/R & M/O to various roads under PWD Sub Division SER-2/23 during 2025-26 (SH: Repair and renovation of Sub Division office SER-23 under SER-2)
Contract No: 33/EE/SER-2/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 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1617202 2411042.00 -27.51 1747764.35 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Sixty Four
2.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1617316 2411042.00 -32.00 1639508.56 Sixteen Lakh Thirty Nine Thousand Five Hundred and Eight
3.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1617317 2411042.00 -25.00 1808281.50 Eighteen Lakh Eight Thousand Two Hundred and Eighty One
4.00 ABHISHEK SHARMA (GSTN-NA) BID ID -1616852 2411042.00 -20.10 1926422.56 Ninteen Lakh Twenty Six Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: GAURAV CONSTRUCTION CO.(1639508.56)
BOQ Summary Details Tender Title: AR and MO to various roads under PWD Sub Division SER 2 23 during 2025 26 SH Repair and renovation of Sub Division office SER 23 under SER 2 Tender ID: 2025_PWD_277339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV CONSTRUCTION CO. (BID ID -1617316) 1639508.56 L1
2 Ram Singh (BID ID -1617202) 1747764.35 L2
3 Naresh Kumar (BID ID -1617317) 1808281.50 L3
4 ABHISHEK SHARMA (BID ID -1616852) 1926422.56 L4
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