Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Various road under PWD Shahdara Road Division during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Sub Division M-2113 and M-2114).

Public Works Department

Executive Engineer, Division M-211, PWD | East, Delhi

Amount: ₹9.8 CrCloses: 25 Apr 2025Closed

Timeline

Published11 Apr 2025
Closed25 Apr 2025
Technical Evaluation2 May 2025
Financial Evaluation2 May 2025
Award—

Bids

6 Bids2 May 2025

#	Company	Amount	Rank	Status
1	GAURAV CONSTRUCTION COMPANY L1₹4.4 CrAccepted-Finance	₹4.4 Cr	L1	Accepted-Finance Ist lowest bidder
2	SH. PAWAN KUMAR L2₹4.6 Cr+₹27.0 L (6.20%)Accepted-Finance	₹4.6 Cr+₹27.0 L (6.20%)	L2	Accepted-Finance 2nd lowest bidder
3	Rajesh Kumar Gupta L3₹4.7 Cr+₹33.4 L (7.66%)Accepted-Finance	₹4.7 Cr+₹33.4 L (7.66%)	L3	Accepted-Finance 3rd lowest bidder
4	Pratap Singh L4₹4.8 Cr+₹47.1 L (10.8%)Accepted-Finance	₹4.8 Cr+₹47.1 L (10.8%)	L4	Accepted-Finance 4th lowest bidder
5	M/s Awasthi Construction Co. L5₹5.2 Cr+₹84.5 L (19.4%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹5.2 Cr+₹84.5 L (19.4%)	L5	Accepted-Finance 5th lowest bidder

Tender Value

₹9.8 Cr

EMD Value

₹19.5 L

Closing Date

25 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Division M-211, PWD, Delhi

Address

Executive Engineer, Division M-211, PWD, 2nd Nizamuddin Bridge, Delhi-110091

Work Description

A/R and M/O Various road under PWD Shahdara Road Division during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Sub Division M-2113 and M-2114).

Tender Information

Tender ID

2025_PWD_270818_1

Reference Number

02/SE/Shahdara Cir. M/PWD/NIT/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

548 days

Location

Executive Engineer, Division M-211, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCopy of Receipt of Deposition of Original EMD as prescribed format and original EMD for all agency. (.pdf)

RequiredValid registration certificate of appropriate category (For CPWD enlisted contractors). (.pdf)

RequiredCertificates of Work Experience and performance as per Form-C and D For Non-CPWD contractors only (.pdf)

RequiredTDS document certified by CA with UDIN No. in case of non-CPWD Registered (.pdf)

RequiredAffidavit regarding debarment and blacklisting as per Form-E. (.pdf)

RequiredAffidavit regarding back to back execution as per Form-F. (.pdf)

RequiredScanned copy of Affidavit an undertaking (performa B) as per Page 73. (.pdf)

RequiredCertificate of Financial Turnover from CA as per Form-A (.pdf)

RequiredBankers certificate or Net Worth Certificate as per Form B or B-1 (.pdf)

RequiredLicenses/Registration and Undertaking as per Sl. No. 6 pg.7 and Sl. No. 9 pg.8 (.pdf)

RequiredScan copy of latest address of commu., E-Mail ID, Mobile No., Alternative contact No. etc. (for all) (.pdf)

RequiredAcknowledgement of up to date filed latest GST return and PAN Card (For all agencies). (.pdf)

RequiredCertificate of Registration for GST. (For all agencies). All condition followed as per NIT. (.pdf)

RequiredCondition for CPWD registered contractor from Sl. No. 1 to 7 pg. 7-8 and Non CPWD Cont. Sl. No.1-12 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19.5 L

Important Dates

Last Activity

2 May 2025

Published

11 Apr 2025

Bid Opening

25 Apr 2025

Download Starts

11 Apr 2025

Download Ends

25 Apr 2025

Submission Starts

11 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 02-May-2025 06:04 PM Tender Title: A/R and M/O Various road under PWD Shahdara Road Division during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Sub Division M-2113 and M-2114). Tender ID: 2025_PWD_270818_1

•

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

•

Name of Work: A/R & M/O Various road under PWD Shahdara Road Division during 2025-26 & 2026-27. (SH: - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Sub Division M-2113 & M-2114).

•

Contract No: 02/NIT/SE/SHAHDARA/CIRCLE/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 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1577672 97651277.00 -52.56 46325765.81 Four Crore Sixty Three Lakh Twenty Five Thousand Seven Hundred and Sixty Five

•

2.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1577765 97651277.00 -55.33 43620825.44 Four Crore Thirty Six Lakh Twenty Thousand Eight Hundred and Twenty Five

•

3.00 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1577773 97651277.00 -51.91 46960499.11 Four Crore Sixty Nine Lakh Sixty Thousand Four Hundred and Ninty Nine

•

4.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1577818 97651277.00 -46.68 52067660.90 Five Crore Twenty Lakh Sixty Seven Thousand Six Hundred and Sixty

•

5.00 Pratap Singh (GSTN-NA) BID ID -1577183 97651277.00 -50.51 48327616.99 Four Crore Eighty Three Lakh Twenty Seven Thousand Six Hundred and Sixteen

•

6.00 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1577089 97651277.00 -27.00 71285432.21 Seven Crore Tweleve Lakh Eighty Five Thousand Four Hundred and Thirty Two

•

Lowest Amount Quoted BY: GAURAV CONSTRUCTION COMPANY(43620825.44)

•

BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Shahdara Road Division during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Sub Division M-2113 and M-2114). Tender ID: 2025_PWD_270818_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAURAV CONSTRUCTION COMPANY (BID ID -1577765) 43620825.44 L1

•

2 SH. PAWAN KUMAR (BID ID -1577672) 46325765.81 L2

•

3 Rajesh Kumar Gupta (BID ID -1577773) 46960499.11 L3

•

4 Pratap Singh (BID ID -1577183) 48327616.99 L4

•

5 M/s Awasthi Construction Co. (BID ID -1577818) 52067660.90 L5

•

6 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1577089) 71285432.21 L6

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

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 • 0.04 MB

NIT Documents

NIT02SE.pdf

NIT • 1.62 MB

BOQ Documents

BOQ_355600.xls

BOQ • 0.28 MB

Work Item Documents

168043175.pdf

Tender Documents • 1.64 MB

168043177.html

Tender Documents • 0.06 MB

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Company

GAURAV CONSTRUCTION COMPANY

L1₹4.4 CrAccepted-Finance

SH. PAWAN KUMAR

L2₹4.6 Cr+₹27.0 L (6.20%)Accepted-Finance

Rajesh Kumar Gupta

L3₹4.7 Cr+₹33.4 L (7.66%)Accepted-Finance

Pratap Singh

L4₹4.8 Cr+₹47.1 L (10.8%)Accepted-Finance

M/s Awasthi Construction Co.

L5₹5.2 Cr+₹84.5 L (19.4%)Accepted-Finance

E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085