Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-12 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-12).

Public Works Department

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033 | North, Delhi

Amount: ₹6.8 CrCloses: 14 Jul 2025Closed

Timeline

Published30 Jun 2025
Closed14 Jul 2025
Technical Evaluation23 Jul 2025
Financial Evaluation23 Jul 2025
Award—

Bids

4 Bids23 Jul 2025

#	Company	Amount	Rank	Status
1	KAURA CONSTRUCTION COMPANY L1₹2.0 CrAccepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	₹2.0 Cr	L1	Accepted-Finance Accept
2	M/S DINESH KUMAR BUILDWELL L2₹2.3 Cr+₹34.1 L (17.2%)Accepted-Finance	₹2.3 Cr+₹34.1 L (17.2%)	L2	Accepted-Finance Accept
3	SARASWATI CONSTRUCTION L3₹3.8 Cr+₹1.8 Cr (93.1%)Accepted-Finance	₹3.8 Cr+₹1.8 Cr (93.1%)	L3	Accepted-Finance Accept
4	GAUR CONSTRUCTION L4₹4.1 Cr+₹2.1 Cr (105.1%)Accepted-Finance	₹4.1 Cr+₹2.1 Cr (105.1%)	L4	Accepted-Finance Accept

Tender Value

₹6.8 Cr

EMD Value

₹13.7 L

Closing Date

14 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Address

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Work Description

A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-12 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-12).

Tender Information

Tender ID

2025_PWD_274665_1

Reference Number

30/EE/PWD/NWR-1/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

730 days

Location

EE, NWR-1, PWD, Mukarba Chowk, Delhi-110033

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required(i) Copy of receipt for deposition of original EMD to any Division office of CPWD/PWD and scanned co (.pdf)

Required(ii) Valid contractors registration/enlistment order (for enlisted CPWD contractors only). (.pdf)

Required(iii) A certificate of work experience issued by an officer not below the rank of Executive Engineer (.pdf)

Required(iv) Affidavit on non judicial stamp paper of Rs. 100/-for Format F (P-25), Format -G (P- 26), For (.pdf)

Required(v) The Copy of GST Registration Certificate of the State in which the work is to be taken up, if al (.pdf)

Required(vi) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vii) Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital sig (.pdf)

Required(viii) The agency has to upload details such as Proprietor name, Mob No., e Mail ID, Corresponden (.pdf)

RequiredCertificate of Financial Turnover from C.A. (Form A).(Not applicable to bidder having enlistment of (.pdf)

RequiredBankers Certificate (Form B) or Net Worth Certificate (Form B-1)(Not applicable to bidder having en (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13.7 L

Important Dates

Last Activity

23 Jul 2025

Published

30 Jun 2025

Bid Opening

14 Jul 2025

Download Starts

30 Jun 2025

Download Ends

14 Jul 2025

Submission Starts

30 Jun 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 23-Jul-2025 01:50 PM Tender Title: A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-12 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-12). Tender ID: 2025_PWD_274665_1

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Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

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Name of Work :- A/R & M/O to various road PWD Division North West Road-1 under Sub Division NWR-12 during 2025-26 & 2026-27. (SH:- Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-12).

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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)

•

1.00 GAUR CONSTRUCTION (GSTN-07AADFG0163H1ZR) BID ID -1599528 68439658.00 -40.50 40721596.51 Four Crore Seven Lakh Twenty One Thousand Five Hundred and Ninty Six

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2.00 SARASWATI CONSTRUCTION (GSTN-NA) BID ID -1600398 68439658.00 -43.99 38333052.45 Three Crore Eighty Three Lakh Thirty Three Thousand Fifty Two

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3.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1599013 68439658.00 -66.01 23262639.75 Two Crore Thirty Two Lakh Sixty Two Thousand Six Hundred and Thirty Nine

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4.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1600840 68439658.00 -70.99 19854344.79 One Crore Ninty Eight Lakh Fifty Four Thousand Three Hundred and Fourty Four

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Lowest Amount Quoted BY: KAURA CONSTRUCTION COMPANY(19854344.79)

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BOQ Summary Details Tender Title: A/R and M/O to various road PWD Division North West Road-1 under Sub Division NWR-12 during 2025-26 and 2026-27. (SH Repairing of Footpath, drain and day to day misc work at various roads under Sub Division NWR-12). Tender ID: 2025_PWD_274665_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAURA CONSTRUCTION COMPANY (BID ID -1600840) 19854344.79 L1

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2 M/S DINESH KUMAR BUILDWELL (BID ID -1599013) 23262639.75 L2

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3 SARASWATI CONSTRUCTION (BID ID -1600398) 38333052.45 L3

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4 GAUR CONSTRUCTION (BID ID -1599528) 40721596.51 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Work Item Documents

BOQ.xls

BOQ • 0.31 MB

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Company

KAURA CONSTRUCTION COMPANY

L1₹2.0 CrAccepted-Finance

A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089

M/S DINESH KUMAR BUILDWELL

L2₹2.3 Cr+₹34.1 L (17.2%)Accepted-Finance

SARASWATI CONSTRUCTION

L3₹3.8 Cr+₹1.8 Cr (93.1%)Accepted-Finance

GAUR CONSTRUCTION

L4₹4.1 Cr+₹2.1 Cr (105.1%)Accepted-Finance