Tender ID

Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under Sub Division SER-22 during 2025-26 (SH-Repair of footpath and drain of service lane of Mathura Road under jurisdiction of SER-2/22)

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹50.0 LCloses: 24 Dec 2025Closed

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Timeline

Published17 Dec 2025
Closed24 Dec 2025
Technical Evaluation27 Dec 2025
Financial Evaluation27 Dec 2025
Award—

Bids

Percentage

13 Bids27 Dec 2025

#	Company	Amount	Rank	Status
1	Pawan Kumar Jha L1₹24.5 LAccepted-Finance	₹24.5 L	L1	Accepted-Finance OK
2	M/S Jagdamba Enterprises L2₹25.5 L+₹1.0 L (4.08%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 \| NEW DELHI \| DELHI \| 110067	₹25.5 L+₹1.0 L (4.08%)	L2	Accepted-Finance OK
3	M/S SIROHI CONSTRUCTION CO. L3₹26.2 L+₹1.7 L (6.98%)Accepted-Finance	₹26.2 L+₹1.7 L (6.98%)	L3	Accepted-Finance OK
4	IZHARR AHMAD L4₹27.0 L+₹2.4 L (9.96%)Accepted-Finance	₹27.0 L+₹2.4 L (9.96%)	L4	Accepted-Finance OK
5	M/s.Satyam Construction Co. L5₹27.0 L+₹2.5 L (10.2%)Accepted-Finance 78 NEAR CHOPAL NIZAMPUR NIZAMPUR 132103 \| NIZAMPUR \| KAITHAL \| HARYANA \| 132103	₹27.0 L+₹2.5 L (10.2%)	L5	Accepted-Finance OK

Tender Value

₹50.0 L

EMD Value

₹1.0 L

Closing Date

24 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.

Work Description

A/R and M/O various roads under Sub Division SER-22 during 2025-26 (SH-Repair of footpath and drain of service lane of Mathura Road under jurisdiction of SER-2/22)

Tender Information

Tender ID

2025_PWD_283101_1

Reference Number

61/EE/SER-II/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

181 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD AND RECEIPT OF EMD SHALL ALSO BE UPLOADED. CHECK POINT (i) AT PG-3 OF NIT (.pdf)

RequiredVALID CONTRACTORS REGISTRATION/ENLISTMENT ORDER (FOR ENLISTED CPWD CONTRACTORS ONLY) (.pdf)

RequiredWORK EXPERIENCE REQUIRED FOR NON-CPWD CONTRACTORS ONLY. CHECK POINT (iii) AT PG-3 OF NIT (.pdf)

RequiredPRIVATE WORK EXPERIENCE SHALL ALSO BE ACCOMPANIED WITH TDS DOCUMENT CERTIFIED BY CA. (.pdf)

RequiredCOPY OF GST REGISTRATION CERTIFICATE OR UNDERTAKING. CHECK POINT NO. (v) AT PG-3 OF NIT. (.pdf)

RequiredCOPY OF PAN CARD ISSUED BY INCOME TAX DEPARTMENT. (.pdf)

RequiredCOPY OF LABOUR LICENSE OR UNDERTAKING. CHECK POINT NO. (vii) AT PG-3 OF NIT. (.pdf)

RequiredCOPY OF ESIC AND EPFO REGISTRATION or AN UNDERTAKING. CHECK POINT NO. (viii) AT PG-3 OF NIT. (.pdf)

RequiredBIDDERS ARE REQUIRED TO UPLOAD THE NIT IN PDF AS UPLOADED BY EE. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

27 Dec 2025

Published

17 Dec 2025

Bid Opening

24 Dec 2025

Download Starts

17 Dec 2025

Download Ends

24 Dec 2025

Submission Starts

17 Dec 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 27-Dec-2025 12:51 PM Tender Title: A/R and M/O various roads under Sub Division SER-22 during 2025-26 (SH-Repair of footpath and drain of service lane of Mathura Road under jurisdiction of SER-2/22) Tender ID: 2025_PWD_283101_1

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Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD

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Name of Work: A/R & M/O various roads under Sub Division SER-22 during 2025-26 (SH: Repair of footpath and drain of service lane of Mathura Road under jurisdiction of SER-2/22)

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Contract No: 61/EE/SER-II/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)

•

1.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1650693 5001889.00 -32.00 3401284.52 Thirty Four Lakh One Thousand Two Hundred and Eighty Four

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2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1650698 5001889.00 -47.57 2622490.40 Twenty Six Lakh Twenty Two Thousand Four Hundred and Ninty

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3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1650737 5001889.00 -48.99 2551463.58 Twenty Five Lakh Fifty One Thousand Four Hundred and Sixty Three

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4.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1650819 5001889.00 -39.99 3001633.59 Thirty Lakh One Thousand Six Hundred and Thirty Three

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5.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1650833 5001889.00 -50.99 2451425.80 Twenty Four Lakh Fifty One Thousand Four Hundred and Twenty Five

•

6.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1650939 5001889.00 -44.10 2796055.95 Twenty Seven Lakh Ninty Six Thousand Fifty Five

•

7.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1651009 5001889.00 -45.56 2723028.37 Twenty Seven Lakh Twenty Three Thousand Twenty Eight

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8.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1651012 5001889.00 -32.99 3351765.82 Thirty Three Lakh Fifty One Thousand Seven Hundred and Sixty Five

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9.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1651036 5001889.00 -25.00 3751416.75 Thirty Seven Lakh Fifty One Thousand Four Hundred and Sixteen

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10.00 IZHARR AHMAD (GSTN-NA) BID ID -1650930 5001889.00 -46.11 2695517.98 Twenty Six Lakh Ninty Five Thousand Five Hundred and Seventeen

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11.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1650969 5001889.00 -46.01 2700519.87 Twenty Seven Lakh Five Hundred and Ninteen

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12.00 Shamshad Ahmad (GSTN-NA) BID ID -1650000 5001889.00 -18.99 4052030.28 Fourty Lakh Fifty Two Thousand Thirty

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Lowest Amount Quoted BY: Pawan Kumar Jha(2451425.80)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division SER-22 during 2025-26 (SH-Repair of footpath and drain of service lane of Mathura Road under jurisdiction of SER-2/22) Tender ID: 2025_PWD_283101_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pawan Kumar Jha (BID ID -1650833) 2451425.80 L1

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2 M/S Jagdamba Enterprises (BID ID -1650737) 2551463.58 L2

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3 M/S SIROHI CONSTRUCTION CO. (BID ID -1650698) 2622490.40 L3

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4 IZHARR AHMAD (BID ID -1650930) 2695517.98 L4

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5 M/s.Satyam Construction Co. (BID ID -1650969) 2700519.87 L5

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6 Naresh Kumar (BID ID -1651009) 2723028.37 L6

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7 A N Construction (BID ID -1650939) 2796055.95 L7

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8 Ram Singh (BID ID -1650819) 3001633.59 L8

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9 Sabur Alam (BID ID -1651012) 3351765.82 L9

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10 Dev Enterprises (BID ID -1650693) 3401284.52 L10

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11 M/S Bhawani Constructions (BID ID -1651036) 3751416.75 L11

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12 Shamshad Ahmad (BID ID -1650000) 4052030.28 L12

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.60 MB

Work Item Documents

BOQ_374179.xls

BOQ • 0.40 MB

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