Tender ID

Delhi

Financial BO

Works

Civil Works - Roads

A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Repairing of footpath, central verge and drain from Rohini Sector-11 Cut to Bawana Chowk under Sub-Division, NR-15)

Public Works Department

North Delhi | Central, Delhi

Amount: ₹96.7 LCloses: 20 Mar 2025Closed

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Timeline

Published12 Mar 2025
Closed20 Mar 2025
Technical Evaluation22 Mar 2025
Financial Evaluation22 Mar 2025
Award—

Bids

17 Bids22 Mar 2025

#	Company	Status
1	Amulya Saxena Admitted-Finance	Admitted-Finance
2	Ankur Bhardwaj Admitted-Finance HOUSE NO 202 VILLAGE DARYA PUR KALAN SHIV MANDIR KE PASS DARYA PUR KALAN EAST DELHI DELHI 110095 \| SHAHDARA \| DELHI \| 110095	Admitted-Finance
3	APJ & CO Admitted-Finance	Admitted-Finance
4	BANSAL CONSTRUCTION CO. Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 \| PATIALA \| PUNJAB \| 147001	Admitted-Finance
5	Durgvesh Kumar Admitted-Finance	Admitted-Finance

Tender Value

₹96.7 L

EMD Value

₹1.9 L

Closing Date

20 Mar 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer North Roads PWD

Address

Opp. Khalsa College, Mall Road, Delhi -110054

Work Description

A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Repairing of footpath, central verge and drain from Rohini Sector-11 Cut to Bawana Chowk under Sub-Division, NR-15)

Tender Information

Tender ID

2025_PWD_269550_1

Reference Number

62/EE/NR/PWD/24-25/Delhi

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

North Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredEMD in favour of EE CRMD M-313, PWD (.pdf)

RequiredReceipt of EMD submitted in any division of PWD, Delhi (.pdf)

RequiredEnlistment as applicable or all relevant documents for other agencies as specified in NIT (.pdf)

RequiredRegistration Certificate under GST or an undertaking for GST as specified in NIT (.pdf)

RequiredLatest return filed in GST as specified in NIT (.pdf)

RequiredSoft copy of NIT in PDF as uploaded by Executive Engineer (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

22 Mar 2025

Published

12 Mar 2025

Bid Opening

20 Mar 2025

Download Starts

12 Mar 2025

Download Ends

20 Mar 2025

Submission Starts

12 Mar 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Shankar Singh Created Date/Time: 22-Mar-2025 04:33 PM Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Repairing of footpath, central verge and drain from Rohini Sector-11 Cut to Bawana Chowk under Sub-Division, NR-15) Tender ID: 2025_PWD_269550_1

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Tender Inviting Authority: Executive Engineer North Roads Division PWD

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Name of Work: A/R & M/O Roads under PWD, North-Roads Division, Delhi during 2024-25. (SH: Repairing of footpath, central verge & drain from Rohini Sector-11 Cut to Bawana Chowk under Sub-Division, NR-15)

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Contract No: 62/EE/NR/PWD/24-25/Delhi

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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 VASU KAUSHIK (GSTN-07FZSPK1935G1ZZ) BID ID -1568286 9668198.00 -51.51 4688109.21 Fourty Six Lakh Eighty Eight Thousand One Hundred and Nine

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2.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1569250 9668198.00 -74.99 2418016.32 Twenty Four Lakh Eighteen Thousand Sixteen

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3.00 Ankur Bhardwaj (GSTN-07AWSPA1234G1ZS) BID ID -1569370 9668198.00 -66.02 3285253.68 Thirty Two Lakh Eighty Five Thousand Two Hundred and Fifty Three

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4.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1569482 9668198.00 -58.69 3993932.59 Thirty Nine Lakh Ninty Three Thousand Nine Hundred and Thirty Two

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5.00 Amulya Saxena (GSTN-07JOVPS8506F1Z3) BID ID -1569535 9668198.00 -62.15 3659412.94 Thirty Six Lakh Fifty Nine Thousand Four Hundred and Tweleve

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6.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1569656 9668198.00 -65.21 3363566.08 Thirty Three Lakh Sixty Three Thousand Five Hundred and Sixty Six

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7.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1569662 9668198.00 -59.98 3869212.84 Thirty Eight Lakh Sixty Nine Thousand Two Hundred and Tweleve

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8.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1569711 9668198.00 -52.56 4586593.13 Fourty Five Lakh Eighty Six Thousand Five Hundred and Ninty Three

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9.00 MOHD SALMAN (GSTN-NA) BID ID -1569692 9668198.00 -61.01 3769630.40 Thirty Seven Lakh Sixty Nine Thousand Six Hundred and Thirty

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10.00 Sharma and Sharma Enterprises (GSTN-NA) BID ID -1569528 9668198.00 -73.88 2525333.32 Twenty Five Lakh Twenty Five Thousand Three Hundred and Thirty Three

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11.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1569472 9668198.00 -55.99 4254973.94 Fourty Two Lakh Fifty Four Thousand Nine Hundred and Seventy Three

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12.00 GOPI CHAND MEENA (GSTN-NA) BID ID -1569689 9668198.00 -64.99 3384836.12 Thirty Three Lakh Eighty Four Thousand Eight Hundred and Thirty Six

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13.00 Durgvesh Kumar (GSTN-NA) BID ID -1569594 9668198.00 -73.99 2514698.30 Twenty Five Lakh Fourteen Thousand Six Hundred and Ninty Eight

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14.00 APJ & CO (GSTN-NA) BID ID -1569442 9668198.00 -66.66 3223377.21 Thirty Two Lakh Twenty Three Thousand Three Hundred and Seventy Seven

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15.00 BANSAL CONSTRUCTION CO. (GSTN-NA) BID ID -1569697 9668198.00 -51.52 4687142.39 Fourty Six Lakh Eighty Seven Thousand One Hundred and Fourty Two

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Lowest Amount Quoted BY: Rajdhani Constructions(2418016.32)

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BOQ Summary Details Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Repairing of footpath, central verge and drain from Rohini Sector-11 Cut to Bawana Chowk under Sub-Division, NR-15) Tender ID: 2025_PWD_269550_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rajdhani Constructions (BID ID -1569250) 2418016.32 L1

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2 Durgvesh Kumar (BID ID -1569594) 2514698.30 L2

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3 Sharma and Sharma Enterprises (BID ID -1569528) 2525333.32 L3

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5 Ankur Bhardwaj (BID ID -1569370) 3285253.68 L5

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6 JAWALA PRASAD KOLI (BID ID -1569656) 3363566.08 L6

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7 GOPI CHAND MEENA (BID ID -1569689) 3384836.12 L7

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8 Amulya Saxena (BID ID -1569535) 3659412.94 L8

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9 MOHD SALMAN (BID ID -1569692) 3769630.40 L9

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10 Vimal Construction Co (BID ID -1569662) 3869212.84 L10

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11 Naraniya Constrcution Company (BID ID -1569482) 3993932.59 L11

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12 KAURA CONSTRUCTION COMPANY (BID ID -1569472) 4254973.94 L12

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13 GAURAV CONSTRUCTION COMPANY (BID ID -1569711) 4586593.13 L13

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14 BANSAL CONSTRUCTION CO. (BID ID -1569697) 4687142.39 L14

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15 VASU KAUSHIK (BID ID -1568286) 4688109.21 L15

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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