Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O various roads under PWD Division NWR-1 during 2025-26. (SH Renovation of Sub Division office NWR-11 and NWR-15, repair of roof ceiling, wall and finishing, painting and other misc. repair works)

Public Works Department

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033 | North, Delhi

Amount: ₹29.4 LCloses: 24 May 2025Closed

Timeline

Published17 May 2025
Closed24 May 2025
Financial Evaluation24 May 2025
Award—

Bids

5 Bids24 May 2025

#	Company	Amount	Rank	Status
1	SMART BUILD L1₹12.1 LAccepted-Finance	₹12.1 L	L1	Accepted-Finance Accept
2	AJ AND CO. L2₹17.3 L+₹5.3 L (43.6%)Accepted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	₹17.3 L+₹5.3 L (43.6%)	L2	Accepted-Finance Accept
3	Laxman Construction Co L3₹17.9 L+₹5.9 L (48.7%)Accepted-Finance	₹17.9 L+₹5.9 L (48.7%)	L3	Accepted-Finance Accept
4	Abhilekh Yadav L4₹19.7 L+₹7.7 L (63.6%)Accepted-Finance	₹19.7 L+₹7.7 L (63.6%)	L4	Accepted-Finance Accept
5	KAURA CONSTRUCTION COMPANY L5₹24.4 L+₹12.4 L (102.4%)Accepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹24.4 L+₹12.4 L (102.4%)	L5	Accepted-Finance Accept

Tender Value

₹29.4 L

EMD Value

₹58,833

Closing Date

24 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Address

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Work Description

A/R and M/O various roads under PWD Division NWR-1 during 2025-26. (SH Renovation of Sub Division office NWR-11 and NWR-15, repair of roof ceiling, wall and finishing, painting and other misc. repair works)

Tender Information

Tender ID

2025_PWD_272433_1

Reference Number

10/EE/NWR-1/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Source Website

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Eligibility / Pre-Qualification

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Copy of receipt of deposition of original EMD to Division office of any EE, CPWD/PWD. (.pdf)

Required(ii) Insurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR/ Bank Guarantee of any (.pdf)

Required(iii) Valid CPWD Registration Certificate of appropriate composite category. (.pdf)

Required(iv) GST Registration Certificate of the state in which the work is to be taken up, if already obtai (.pdf)

Required(v) Certificates of Work Experience as per para 1.2.1 of CPWD-6 (For Non CPWD contractors only). (.pdf)

Required(vi) Certificate regarding Financial details as per para 1.2.2 of CPWD-6 (For Non CPWD contractors (.pdf)

Required(viii) An affidavit as specified under clause 1.2.2 of CPWD 6. (For Non CPWD contractors only). (.pdf)

Required(ix) Soft copy of NIT in PDF as uploaded by EE. (.pdf)

Required(vii) Letter of Transmittal (For Non CPWD contractors only). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹58,833

Important Dates

Last Activity

24 May 2025

Published

17 May 2025

Bid Opening

24 May 2025

Download Starts

17 May 2025

Download Ends

24 May 2025

Submission Starts

17 May 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 24-May-2025 05:10 PM Tender Title: A/R and M/O various roads under PWD Division NWR-1 during 2025-26. (SH Renovation of Sub Division office NWR-11 and NWR-15, repair of roof ceiling, wall and finishing, painting and other misc. repair works) Tender ID: 2025_PWD_272433_1

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :-A/R & M/O various roads under PWD Division NWR-1 during 2025-26. (SH: Renovation of Sub Division office NWR-11 & NWR-15, repair of roof ceiling, wall & finishing, painting and other misc. repair works).

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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 Laxman Construction Co (GSTN-07ABKPS0147D1ZT) BID ID -1584429 2941630.00 -39.01 1794100.14 Seventeen Lakh Ninty Four Thousand One Hundred

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2.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1584604 2941630.00 -41.11 1732325.91 Seventeen Lakh Thirty Two Thousand Three Hundred and Twenty Five

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3.00 Abhilekh Yadav (GSTN-NA) BID ID -1584401 2941630.00 -32.89 1974127.89 Ninteen Lakh Seventy Four Thousand One Hundred and Twenty Seven

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4.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1584562 2941630.00 -16.99 2441847.06 Twenty Four Lakh Fourty One Thousand Eight Hundred and Fourty Seven

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5.00 SMART BUILD (GSTN-NA) BID ID -1584605 2941630.00 -58.99 1206362.46 Tweleve Lakh Six Thousand Three Hundred and Sixty Two

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Lowest Amount Quoted BY: SMART BUILD(1206362.46)

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BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division NWR-1 during 2025-26. (SH Renovation of Sub Division office NWR-11 and NWR-15, repair of roof ceiling, wall and finishing, painting and other misc. repair works) Tender ID: 2025_PWD_272433_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SMART BUILD (BID ID -1584605) 1206362.46 L1

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3 Laxman Construction Co (BID ID -1584429) 1794100.14 L3

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4 Abhilekh Yadav (BID ID -1584401) 1974127.89 L4

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5 KAURA CONSTRUCTION COMPANY (BID ID -1584562) 2441847.06 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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 • 0.03 MB

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