Delhi

Financial Eval

Surety Bonds Accepted

Works

Civil Works - Roads

A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25

Public Works Department

NEW DELHI | South East Delhi, Delhi

Amount: ₹13.9 CrCloses: 15 May 2025Closed

Timeline

Published1 May 2025
Closed15 May 2025
Technical Evaluation22 May 2025
Financial Evaluation22 May 2025
Award—

Bids

7 Bids22 May 2025

#	Company	Amount	Rank	Status
1	GLOBE BUILDERS L1₹5.3 CrAccepted-Finance	₹5.3 Cr	L1	Accepted-Finance OK
2	A S INFRATECH L2₹5.5 Cr+₹27.3 L (5.18%)Accepted-Finance	₹5.5 Cr+₹27.3 L (5.18%)	L2	Accepted-Finance OK
3	Mohd. Shahnawaz L3₹5.7 Cr+₹47.4 L (9.00%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 \| 940000	₹5.7 Cr+₹47.4 L (9.00%)	L3	Accepted-Finance OK
4	JAGDISH PRASAD MEENA L4₹5.8 Cr+₹56.0 L (10.6%)Accepted-Finance	₹5.8 Cr+₹56.0 L (10.6%)	L4	Accepted-Finance OK
5	BISHWA MOHAN JHA L5₹6.9 Cr+₹1.7 Cr (31.5%)Accepted-Finance	₹6.9 Cr+₹1.7 Cr (31.5%)	L5	Accepted-Finance OK

Tender Value

₹13.9 Cr

EMD Value

₹23.9 L

Closing Date

15 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.

Work Description

A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25

Tender Information

Tender ID

2025_PWD_271528_1

Reference Number

08/EE/SER-II/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

730 days

Location

NEW DELHI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF EMD. CHECK POINT (i) AT PG-7 OF NIT (.pdf)

RequiredCopy of receipt for deposition of original EMD. CHECK POINT (ii) AT PG-7 OF NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only). (.pdf)

RequiredCertificate of Financial Turnover from CA as per Form-A (For Non-CPWD contractors only). (.pdf)

RequiredBankers certificate or Net Worth Certificate as per Form B or B-1 (For Non-CPWD contractors only). (.pdf)

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

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per Form-E (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F. (.pdf)

RequiredThe agency has to upload details of STRUCTURE and ORGANISATION duly signed as per Form-G. (.pdf)

RequiredCOPY OF GST REGISTRATION CERTIFICATE OR UNDERTAKING. CHECK POINT NO. (x) AT PG-7 OF NIT. (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCOPY OF LICENSES/ REGISTRATION OF LL WITH EPFO, ESIC OR UNDERTAKING. CHECK POINT NO. (xii) AT PG-7. (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. (.pdf)

RequiredUpload Undertaking (Form-H) enclosed at Pg 83 on affidavit non-judicial e-stamp of Rs.100. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹23.9 L

Important Dates

Last Activity

22 May 2025

Published

1 May 2025

Bid Opening

15 May 2025

Download Starts

1 May 2025

Download Ends

15 May 2025

Submission Starts

1 May 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 22-May-2025 12:46 PM Tender Title: A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25 Tender ID: 2025_PWD_271528_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, SOUTH EAST ROAD-2, PWD.

•

Name of Work: A/R & M/o various roads under PWD Division South East Road-2 during 2025-26 & 2026-27 (SH:- Providing services of maintenance vans for day to day repair work and Thermoplastic paint and kerb stone painting under Sub Division SER-23, SER-24 & SER-25).

•

Contract No: 08/EE/SER-2/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 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1581384 138531158.00 -60.03 55370903.85 Five Crore Fifty Three Lakh Seventy Thousand Nine Hundred and Three

•

2.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1581390 138531158.00 -62.00 52641840.04 Five Crore Twenty Six Lakh Fourty One Thousand Eight Hundred and Fourty

•

3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1581557 138531158.00 -30.00 96971810.60 Nine Crore Sixty Nine Lakh Seventy One Thousand Eight Hundred and Ten

•

4.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1581640 138531158.00 -58.58 57379605.64 Five Crore Seventy Three Lakh Seventy Nine Thousand Six Hundred and Five

•

5.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1581722 138531158.00 -50.04 69210166.54 Six Crore Ninty Two Lakh Ten Thousand One Hundred and Sixty Six

•

6.00 JAGDISH PRASAD MEENA (GSTN-NA) BID ID -1581684 138531158.00 -57.96 58238498.82 Five Crore Eighty Two Lakh Thirty Eight Thousand Four Hundred and Ninty Eight

•

Lowest Amount Quoted BY: GLOBE BUILDERS(52641840.04)

•

BOQ Summary Details Tender Title: A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25 Tender ID: 2025_PWD_271528_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GLOBE BUILDERS (BID ID -1581390) 52641840.04 L1

•

2 A S INFRATECH (BID ID -1581384) 55370903.85 L2

•

3 Mohd. Shahnawaz (BID ID -1581640) 57379605.64 L3

•

4 JAGDISH PRASAD MEENA (BID ID -1581684) 58238498.82 L4

•

5 BISHWA MOHAN JHA (BID ID -1581722) 69210166.54 L5

•

6 Ram Singh (BID ID -1581557) 96971810.60 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 • 0.03 MB

BOQ Documents

BOQ_356486.xls

BOQ • 0.39 MB

Work Item Documents

169523381.pdf

Tender Documents • 3.31 MB

169523383.html

Tender Documents • 0.06 MB

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Company

GLOBE BUILDERS

L1₹5.3 CrAccepted-Finance

A S INFRATECH

L2₹5.5 Cr+₹27.3 L (5.18%)Accepted-Finance

Mohd. Shahnawaz

L3₹5.7 Cr+₹47.4 L (9.00%)Accepted-Finance

A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000

JAGDISH PRASAD MEENA

L4₹5.8 Cr+₹56.0 L (10.6%)Accepted-Finance

BISHWA MOHAN JHA

L5₹6.9 Cr+₹1.7 Cr (31.5%)Accepted-Finance