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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹24.1 LAccepted-Finance 1116 MANGOL BLOCK PURI VILLAGE TOWN B CITY DELHI NORTH WEST DELHI DELHI 110083 INDIA | NORTH WEST DELHI | DELHI | 110083 | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹26.0 L+₹1.8 L (7.66%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹28.5 L+₹4.4 L (18.4%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹28.7 L+₹4.5 L (18.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹29.4 L+₹5.3 L (21.9%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Maharaja Aggarsen Marg(Road No. 42-A) in Rohini area under Sub-Division NWR-21).
2025_PWD_269021_1
58/EE/NWR-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
120 days
O/O EE PWD CRMD M-312
As per NIT attached.
12 documents required · 12 mandatory
₹0
₹1.9 L
Yes
18 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 18-Mar-2025 05:01 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Maharaja Aggarsen Marg(Road No. 42-A) in Rohini area under Sub-Division NWR-21). Tender ID: 2025_PWD_269021_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2, PWD, Delhi-110034
Name of Work: A/R & M/O to various roads under PWD Division NWR-2, during 2024-25 (SH: Urgent repair of footpath at Maharaja Aggarsen Marg(Road No. 42-A) in Rohini area under Sub-Division NWR-21).
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1566517 9513367.00 -69.88 2865426.14 Twenty Eight Lakh Sixty Five Thousand Four Hundred and Twenty Six
2.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1566839 9513367.00 -66.21 3214566.71 Thirty Two Lakh Fourteen Thousand Five Hundred and Sixty Six
3.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1566895 9513367.00 -69.99 2854961.44 Twenty Eight Lakh Fifty Four Thousand Nine Hundred and Sixty One
4.00 M/S NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1566915 9513367.00 -74.66 2410687.20 Twenty Four Lakh Ten Thousand Six Hundred and Eighty Seven
5.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1566940 9513367.00 -49.86 4770002.21 Fourty Seven Lakh Seventy Thousand Two
6.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1567018 9513367.00 -65.89 3245009.48 Thirty Two Lakh Fourty Five Thousand Nine
7.00 KRITIKA ENTERPRISES (GSTN-07BBUPS9492Q1Z1) BID ID -1567027 9513367.00 -66.10 3225031.41 Thirty Two Lakh Twenty Five Thousand Thirty One
8.00 AYUSH DAHIYA (GSTN-NA) BID ID -1566961 9513367.00 -55.57 4226788.96 Fourty Two Lakh Twenty Six Thousand Seven Hundred and Eighty Eight
9.00 N Y Constructions (GSTN-NA) BID ID -1566938 9513367.00 -69.12 2937727.73 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Twenty Seven
10.00 Nurul Hak (GSTN-NA) BID ID -1567032 9513367.00 -68.87 2961511.15 Twenty Nine Lakh Sixty One Thousand Five Hundred and Eleven
11.00 Abhilekh Yadav (GSTN-NA) BID ID -1566987 9513367.00 -65.89 3245009.48 Thirty Two Lakh Fourty Five Thousand Nine
12.00 Parul Gupta (GSTN-NA) BID ID -1567040 9513367.00 -59.89 3815811.50 Thirty Eight Lakh Fifteen Thousand Eight Hundred and Eleven
13.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1566985 9513367.00 -45.01 5231400.51 Fifty Two Lakh Thirty One Thousand Four Hundred
14.00 Durgvesh Kumar (GSTN-NA) BID ID -1566981 9513367.00 -67.88 3055693.48 Thirty Lakh Fifty Five Thousand Six Hundred and Ninty Three
15.00 Friends construction (GSTN-NA) BID ID -1566972 9513367.00 -61.40 3672159.66 Thirty Six Lakh Seventy Two Thousand One Hundred and Fifty Nine
16.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1567047 9513367.00 -48.99 4852768.51 Fourty Eight Lakh Fifty Two Thousand Seven Hundred and Sixty Eight
17.00 APJ & CO (GSTN-NA) BID ID -1566959 9513367.00 -72.72 2595246.52 Twenty Five Lakh Ninty Five Thousand Two Hundred and Fourty Six
18.00 MOHD SALMAN (GSTN-NA) BID ID -1567020 9513367.00 -56.99 4091699.15 Fourty Lakh Ninty One Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S NAVEEN(2410687.20)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Maharaja Aggarsen Marg(Road No. 42-A) in Rohini area under Sub-Division NWR-21). Tender ID: 2025_PWD_269021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN (BID ID -1566915) 2410687.20 L1
3 Rajdhani Constructions (BID ID -1566895) 2854961.44 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -1566517) 2865426.14 L4
5 N Y Constructions (BID ID -1566938) 2937727.73 L5
6 Nurul Hak (BID ID -1567032) 2961511.15 L6
7 Durgvesh Kumar (BID ID -1566981) 3055693.48 L7
8 JAWALA PRASAD KOLI (BID ID -1566839) 3214566.71 L8
9 KRITIKA ENTERPRISES (BID ID -1567027) 3225031.41 L9
10 Abhilekh Yadav (BID ID -1566987) 3245009.48 L10
11 Shashank Shekhar Singh (BID ID -1567018) 3245009.48 L10
12 Friends construction (BID ID -1566972) 3672159.66 L11
13 Parul Gupta (BID ID -1567040) 3815811.50 L12
14 MOHD SALMAN (BID ID -1567020) 4091699.15 L13
15 AYUSH DAHIYA (BID ID -1566961) 4226788.96 L14
16 Naraniya Constrcution Company (BID ID -1566940) 4770002.21 L15
17 KAURA CONSTRUCTION COMPANY (BID ID -1567047) 4852768.51 L16
18 M/S DINESH KUMAR BUILDWELL (BID ID -1566985) 5231400.51 L17
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