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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-Finance | ₹5.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.0 Cr+₹33.6 L (5.97%)Accepted-Finance | ₹6.0 Cr+₹33.6 L (5.97%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.1 Cr+₹49.4 L (8.80%)Accepted-Finance | ₹6.1 Cr+₹49.4 L (8.80%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.9 Cr+₹1.2 Cr (22.2%)Accepted-Finance | ₹6.9 Cr+₹1.2 Cr (22.2%) | L4 | Accepted-Finance L4 |
Tender Value
₹9.8 Cr
EMD Value
₹19.6 L
Closing Date
19 Apr 2025, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O Various road under PWD Division South West Road-2/Sub Division-21, Sub-Division-24 and Sub-Division-25 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day r
2025_PWD_270465_1
34/SE/ South West Circle/PWD/24-25 (102/EE/SWR-II/PWD/2024-25)
Open Tender
Civil Works - Roads
Works
730 days
New Delhi
As per tender document
16 documents required · 16 mandatory
₹0
₹19.6 L
26 Apr 2025
2 Apr 2025
19 Apr 2025
2 Apr 2025
19 Apr 2025
2 Apr 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 26-Apr-2025 12:25 PM Tender Title: A/R and M/O Various road under PWD Division South West Road-2/Sub Division-21, Sub-Division-24 and Sub-Division-25 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day r Tender ID: 2025_PWD_270465_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O Various road under PWD Division South West Road-2/Sub Division-21, Sub-Division-24 & Sub-Division-25 during 2025-26 & 2026-27. (Sh:- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).
Contract No: 34/SE/ South West Circle/PWD/24-25 (102/EE/SWR-II/PWD/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Singh (GSTN-07AVOPS6186N1ZG) BID ID -1577008 98102365.00 -30.02 68652035.03 Six Crore Eighty Six Lakh Fifty Two Thousand Thirty Five
2.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1577049 98102365.00 -37.71 61107963.16 Six Crore Eleven Lakh Seven Thousand Nine Hundred and Sixty Three
3.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1577064 98102365.00 -39.33 59518704.85 Five Crore Ninty Five Lakh Eighteen Thousand Seven Hundred and Four
4.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1577065 98102365.00 -42.75 56163603.96 Five Crore Sixty One Lakh Sixty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: BISHWA MOHAN JHA(56163603.96)
BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division South West Road-2/Sub Division-21, Sub-Division-24 and Sub-Division-25 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day r Tender ID: 2025_PWD_270465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA (BID ID -1577065) 56163603.96 L1
2 Mangat Ram Gupta (BID ID -1577064) 59518704.85 L2
3 GLOBE BUILDERS (BID ID -1577049) 61107963.16 L3
4 Surender Singh (BID ID -1577008) 68652035.03 L4
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