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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.0 LAccepted-Finance | L-1 | Accepted-Finance 1st lowest bidder. | |
| 2 | L-2₹14.8 L+₹79,394.08 (5.65%)Accepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | L-2 | Accepted-Finance 2nd lowest bidder. | |
| 3 | L-3₹15.5 L+₹1.4 L (10.1%)Accepted-Finance | L-3 | Accepted-Finance 3rd lowest bidder. | |
| 4 | L-4₹16.7 L+₹2.7 L (19.2%)Accepted-Finance | L-4 | Accepted-Finance 4th lowest bidder. | |
| 5 | L-5₹16.8 L+₹2.7 L (19.5%)Accepted-Finance | L-5 | Accepted-Finance 5th lowest bidder. |
Tender Value
₹25.8 L
EMD Value
₹51,555
Closing Date
26 Aug 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. to IGI Stadium Gate No. 10, New Delhi-11002
Repair of drain at Laxmi Vihar and Swaroop Nagar Road along with construction of new chambers at Main Burari Road to facilitate desilting work. under Sub Division-1 of Division C and ND-Road during 2025-26.
2025_PWD_276947_1
42/EE/C and ND-R/PWD/2025-26
Open Tender
Civil Works
Percentage
30 days
Sub. Division-1
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹51,555
27 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eTendering System Government of NCT of Delhi Created By: Pankaj Kumar Shukla Created Date/Time: 27-Aug-2025 04:16 PM Tender Title: Repair of drain at Laxmi Vihar and Swaroop Nagar Road along with construction of new chambers at Main Burari Road to facilitate desilting work. under Sub Division-1 of Division C and ND-Road during 2025-26. Tender ID: 2025_PWD_276947_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- Repair of drain at Laxmi Vihar & Swaroop Nagar Road along with construction of new chambers at Main Burari Road to facilitate desilting work. under Sub Division-1 of Division C&ND-Road during 2025-26
Contract No:- 42/EE/C&ND-R/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 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1614379 2577730.00 -39.99 1546895.77 Fifteen Lakh Fourty Six Thousand Eight Hundred and Ninty Five
2.00 M P BHATIA (GSTN-07AJUPB6792P2Z6) BID ID -1615116 2577730.00 -33.99 1701559.57 Seventeen Lakh One Thousand Five Hundred and Fifty Nine
3.00 ELEVARA ENGINEERS (GSTN-07CTBPM0147G1ZZ) BID ID -1615201 2577730.00 -23.40 1974541.18 Ninteen Lakh Seventy Four Thousand Five Hundred and Fourty One
4.00 ATUL MANI TRIPATHI (GSTN-NA) BID ID -1615051 2577730.00 -27.46 1869885.34 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Eighty Five
5.00 NUMBERDAAR CONSTRUCTION CO. (GSTN-NA) BID ID -1615187 2577730.00 -33.87 1704652.85 Seventeen Lakh Four Thousand Six Hundred and Fifty Two
6.00 UR Construction (GSTN-NA) BID ID -1615068 2577730.00 -42.43 1483999.16 Fourteen Lakh Eighty Three Thousand Nine Hundred and Ninty Nine
7.00 M/s Jagpal Singh (GSTN-NA) BID ID -1614882 2577730.00 -34.87 1678875.55 Sixteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Five
8.00 MOHD SALMAN (GSTN-NA) BID ID -1615147 2577730.00 -45.51 1404605.08 Fourteen Lakh Four Thousand Six Hundred and Five
9.00 Lekh Raj Construction Company (GSTN-NA) BID ID -1614909 2577730.00 -33.99 1701559.57 Seventeen Lakh One Thousand Five Hundred and Fifty Nine
10.00 J P KOLI AND SONS (GSTN-NA) BID ID -1615168 2577730.00 -21.99 2010887.17 Twenty Lakh Ten Thousand Eight Hundred and Eighty Seven
11.00 ARMAAN INDUSTRIES (GSTN-NA) BID ID -1614536 2577730.00 -35.07 1673720.09 Sixteen Lakh Seventy Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: MOHD SALMAN(1404605.08)
BOQ Summary Details Tender Title: Repair of drain at Laxmi Vihar and Swaroop Nagar Road along with construction of new chambers at Main Burari Road to facilitate desilting work. under Sub Division-1 of Division C and ND-Road during 2025-26. Tender ID: 2025_PWD_276947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALMAN (BID ID -1615147) 1404605.08 L1
2 UR Construction (BID ID -1615068) 1483999.16 L2
3 Naraniya Constrcution Company (BID ID -1614379) 1546895.77 L3
4 ARMAAN INDUSTRIES (BID ID -1614536) 1673720.09 L4
5 M/s Jagpal Singh (BID ID -1614882) 1678875.55 L5
6 Lekh Raj Construction Company (BID ID -1614909) 1701559.57 L6
7 M P BHATIA (BID ID -1615116) 1701559.57 L6
8 NUMBERDAAR CONSTRUCTION CO. (BID ID -1615187) 1704652.85 L7
9 ATUL MANI TRIPATHI (BID ID -1615051) 1869885.34 L8
10 ELEVARA ENGINEERS (BID ID -1615201) 1974541.18 L9
11 J P KOLI AND SONS (BID ID -1615168) 2010887.17 L10
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