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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹49,684.96 (0.44%)Rejected-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | ₹1.1 Cr+₹49,684.96 (0.44%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.2 Cr+₹5.4 L (4.83%)Rejected-AOC | ₹1.2 Cr+₹5.4 L (4.83%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.2 Cr+₹8.9 L (7.97%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | ₹1.2 Cr+₹8.9 L (7.97%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.2 Cr+₹9.0 L (8.07%)Rejected-AOC | ₹1.2 Cr+₹9.0 L (8.07%) | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
10 Jul 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division South Road-II(M-411), J.B. Tito Marg, Andrews Ganj, New Delhi-110049.
Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2025-26 and 2026-27. (SH_ Footpath repair and minor repair of drain of all roads under Sub Division - IV.)
2025_PWD_274503_1
20/EE/South Road-2/PWD/2025-26
Open Tender
Civil Works
Works
730 days
Sub Division - 4
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹7.1 L
15 Jul 2025
26 Jun 2025
10 Jul 2025
26 Jun 2025
10 Jul 2025
26 Jun 2025
eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 15-Jul-2025 01:43 PM Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2025-26 and 2026-27. (SH_ Footpath repair and minor repair of drain of all roads under Sub Division - IV.) Tender ID: 2025_PWD_274503_1
Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49
Name of Work: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2025-26 & 2026-27. (SH:- Footpath repair and minor repair of drain of all roads under Sub Division - IV.)
Contract No: 20/EE/PWD Divn. South Road-II/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1595866 35489254.00 -61.47 13674009.57 One Crore Thirty Six Lakh Seventy Four Thousand Nine
2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1595930 35489254.00 -68.37 11225251.04 One Crore Tweleve Lakh Twenty Five Thousand Two Hundred and Fifty One
3.00 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1595991 35489254.00 -52.56 16836102.10 One Crore Sixty Eight Lakh Thirty Six Thousand One Hundred and Two
4.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1596025 35489254.00 -54.55 16129865.94 One Crore Sixty One Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
5.00 MOHD AFTAB (GSTN-07APLPA0604A1ZT) BID ID -1597554 35489254.00 -53.88 16367643.94 One Crore Sixty Three Lakh Sixty Seven Thousand Six Hundred and Fourty Three
6.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1597745 35489254.00 -52.88 16722536.48 One Crore Sixty Seven Lakh Twenty Two Thousand Five Hundred and Thirty Six
7.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1597893 35489254.00 -68.51 11175566.08 One Crore Eleven Lakh Seventy Five Thousand Five Hundred and Sixty Six
8.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1597948 35489254.00 -66.00 12066346.36 One Crore Twenty Lakh Sixty Six Thousand Three Hundred and Fourty Six
9.00 GAUR CONSTRUCTION (GSTN-07AADFG0163H1ZR) BID ID -1597995 35489254.00 -37.36 22230468.71 Two Crore Twenty Two Lakh Thirty Thousand Four Hundred and Sixty Eight
10.00 M/S SHARVAN CONSTRUCTION CO. (GSTN-07AJKPK4482B1ZA) BID ID -1598045 35489254.00 -66.99 11715002.75 One Crore Seventeen Lakh Fifteen Thousand Two
11.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1598153 35489254.00 -58.49 14731589.34 One Crore Fourty Seven Lakh Thirty One Thousand Five Hundred and Eighty Nine
12.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1598172 35489254.00 -65.97 12076993.14 One Crore Twenty Lakh Seventy Six Thousand Nine Hundred and Ninty Three
13.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1598186 35489254.00 -57.99 14909035.61 One Crore Fourty Nine Lakh Nine Thousand Thirty Five
14.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1598210 35489254.00 -59.76 14280875.81 One Crore Fourty Two Lakh Eighty Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Paras Nath Singh(11175566.08)
BOQ Summary Details Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - IV of Division South Road-II, PWD during 2025-26 and 2026-27. (SH_ Footpath repair and minor repair of drain of all roads under Sub Division - IV.) Tender ID: 2025_PWD_274503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paras Nath Singh (BID ID -1597893) 11175566.08 L1
2 M/S Jagdamba Enterprises (BID ID -1595930) 11225251.04 L2
3 M/S SHARVAN CONSTRUCTION CO. (BID ID -1598045) 11715002.75 L3
4 M/S SANJAY ENTERPRISES (BID ID -1597948) 12066346.36 L4
5 BISHWA MOHAN JHA (BID ID -1598172) 12076993.14 L5
6 KAPIL TANWAR (BID ID -1595866) 13674009.57 L6
8 NAGENDRA AND COMPANY (BID ID -1598153) 14731589.34 L8
9 Sabur Alam (BID ID -1598186) 14909035.61 L9
10 Kulwant Singh (BID ID -1596025) 16129865.94 L10
11 MOHD AFTAB (BID ID -1597554) 16367643.94 L11
12 BALAJI CONSTRUCTION COMPANY (BID ID -1597745) 16722536.48 L12
13 JOHRI CONSTRUCTIONS (BID ID -1595991) 16836102.10 L13
14 GAUR CONSTRUCTION (BID ID -1597995) 22230468.71 L14
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