Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various roads under PWD Division NWR-2, during 2025-26 to 2026-27. (SH- Urgent repair of Footpath at Kanjhawala Road area under PWD Sub-Division NWR-25).

Public Works Department

O/O EE PWD CRMD M-312 | North West, Delhi

Amount: ₹77.0 LCloses: 6 Jun 2025Closed

Timeline

Published30 May 2025
Closed6 Jun 2025
Technical Evaluation12 Jun 2025
Financial Evaluation12 Jun 2025
Award—

Bids

12 Bids12 Jun 2025

#	Company	Amount	Rank	Status
1	Rajdhani Constructions L 1₹19.3 LAccepted-Finance	₹19.3 L	L 1	Accepted-Finance Required documents found ok hence accepted.
2	BALAJI CONSTRUCTION COMPANY L 2₹19.3 L+₹8,467.28 (0.44%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	₹19.3 L+₹8,467.28 (0.44%)	L 2	Accepted-Finance Required documents found ok hence accepted.
3	Ankur Bhardwaj L 3₹23.0 L+₹3.7 L (19.5%)Accepted-Finance	₹23.0 L+₹3.7 L (19.5%)	L 3	Accepted-Finance Required documents found ok hence accepted.
4	Jitender Singh L 4₹23.8 L+₹4.6 L (23.9%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 \| JAIPUR \| RAJASTHAN \| 303103	₹23.8 L+₹4.6 L (23.9%)	L 4	Accepted-Finance Required documents found ok hence accepted.
5	M/S NAVEEN L 5₹24.7 L+₹5.5 L (28.4%)Accepted-Finance	₹24.7 L+₹5.5 L (28.4%)	L 5	Accepted-Finance Required documents found ok hence accepted.

Tender Value

₹77.0 L

EMD Value

₹1.5 L

Closing Date

6 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

O/O EE PWD CRMD M-312

Address

Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34

Work Description

A/R and M/O to various roads under PWD Division NWR-2, during 2025-26 to 2026-27. (SH- Urgent repair of Footpath at Kanjhawala Road area under PWD Sub-Division NWR-25).

Tender Information

Tender ID

2025_PWD_273100_1

Reference Number

11/EE/NWR-2/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

120 days

Location

O/O EE PWD CRMD M-312

Source Website

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Eligibility / Pre-Qualification

As per NIT attached.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredInsurance Surety Bond, Demand Draft/ Account Payee Bankers Cheque / FDR ... (.pdf)

RequiredValid CPWD Registration Certificate of appropriate composite category. (.pdf)

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

RequiredPAN Card issued by Income Tax Department. (.pdf)

RequiredLetter of Transmittal. (.pdf)

RequiredCertificate of Financial Turnover from C.A. (Form A) (.pdf)

RequiredBankers Certificate (Form B) or Net worth Certificate (Form B1) (.pdf)

RequiredExperience in similar nature of work during last seven years (Form C) (.pdf)

RequiredPerformance Report of works (Form D) (.pdf)

RequiredAn affidavit as specified under clause 1.2.2 of CPWD 6. (.pdf)

RequiredIn case of private work i.e. certificate issued by the Pvt. Firm/.... form 26-AS .... (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jun 2025

Published

30 May 2025

Bid Opening

6 Jun 2025

Download Starts

30 May 2025

Download Ends

6 Jun 2025

Submission Starts

30 May 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 12-Jun-2025 05:25 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2025-26 to 2026-27. (SH- Urgent repair of Footpath at Kanjhawala Road area under PWD Sub-Division NWR-25). Tender ID: 2025_PWD_273100_1

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Tender Inviting Authority: Executive Engineer, North-West (Road)-2, PWD, Delhi-110034

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Name of Work: A/R & M/O to various roads under PWD Division NWR-2, during 2025-26 to 2026-27. (SH: Urgent repair of Footpath at Kanjhawala Road area under PWD Sub-Division NWR-25).

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Contract No: 27026043

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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 A B ASSOCIATES (GSTN-07AMAPS9600CIZA) BID ID -1588250 7697523.00 -57.58 3265289.26 Thirty Two Lakh Sixty Five Thousand Two Hundred and Eighty Nine

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2.00 Ankur Bhardwaj (GSTN-07AWSPA1234G1ZS) BID ID -1588380 7697523.00 -70.12 2300019.87 Twenty Three Lakh Ninteen

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3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1588391 7697523.00 -74.88 1933617.78 Ninteen Lakh Thirty Three Thousand Six Hundred and Seventeen

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4.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1588517 7697523.00 -74.99 1925150.50 Ninteen Lakh Twenty Five Thousand One Hundred and Fifty

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5.00 Jitender Singh (GSTN-07AARPY8611J1ZW) BID ID -1588532 7697523.00 -69.02 2384692.63 Twenty Three Lakh Eighty Four Thousand Six Hundred and Ninty Two

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6.00 GAUR CONSTRUCTION (GSTN-07AADFG0163H1ZR) BID ID -1588537 7697523.00 -36.99 4850209.24 Fourty Eight Lakh Fifty Thousand Two Hundred and Nine

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7.00 S.B. CONSTRUCTIONS (GSTN-07AARPB3263D1ZY) BID ID -1588612 7697523.00 -58.07 3227571.39 Thirty Two Lakh Twenty Seven Thousand Five Hundred and Seventy One

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8.00 M/S NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1588653 7697523.00 -67.89 2471674.64 Twenty Four Lakh Seventy One Thousand Six Hundred and Seventy Four

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9.00 JAI KISHAN SINGLA (GSTN-07AOIPS4804LIZF) BID ID -1588655 7697523.00 -65.12 2684896.02 Twenty Six Lakh Eighty Four Thousand Eight Hundred and Ninty Six

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10.00 SHRAVAN (GSTN-NA) BID ID -1588534 7697523.00 -38.00 4772464.26 Fourty Seven Lakh Seventy Two Thousand Four Hundred and Sixty Four

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11.00 Abhilekh Yadav (GSTN-NA) BID ID -1587807 7697523.00 -65.89 2625625.10 Twenty Six Lakh Twenty Five Thousand Six Hundred and Twenty Five

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Lowest Amount Quoted BY: Rajdhani Constructions(1925150.50)

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BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2025-26 to 2026-27. (SH- Urgent repair of Footpath at Kanjhawala Road area under PWD Sub-Division NWR-25). Tender ID: 2025_PWD_273100_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rajdhani Constructions (BID ID -1588517) 1925150.50 L1

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2 BALAJI CONSTRUCTION COMPANY (BID ID -1588391) 1933617.78 L2

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3 Ankur Bhardwaj (BID ID -1588380) 2300019.87 L3

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4 Jitender Singh (BID ID -1588532) 2384692.63 L4

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5 M/S NAVEEN (BID ID -1588653) 2471674.64 L5

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6 Abhilekh Yadav (BID ID -1587807) 2625625.10 L6

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7 JAI KISHAN SINGLA (BID ID -1588655) 2684896.02 L7

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8 S.B. CONSTRUCTIONS (BID ID -1588612) 3227571.39 L8

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9 A B ASSOCIATES (BID ID -1588250) 3265289.26 L9

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10 SHRAVAN (BID ID -1588534) 4772464.26 L10

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11 GAUR CONSTRUCTION (BID ID -1588537) 4850209.24 L11

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

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Tender Page Snapshot

details.html

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