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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹3.1 L (2.60%)Accepted-Finance | ₹1.2 Cr+₹3.1 L (2.60%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.4 Cr+₹15.9 L (13.3%)Accepted-Finance | ₹1.4 Cr+₹15.9 L (13.3%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.7 Cr+₹48.1 L (40.0%)Accepted-Finance | ₹1.7 Cr+₹48.1 L (40.0%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.0 Cr+₹77.6 L (64.6%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | ₹2.0 Cr+₹77.6 L (64.6%) | L5 | Accepted-Finance L5 |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
2 Jun 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
Comprehensive Maintenance of various roads under PWD Division South Road-1/Sub-Division SR-11 during 2025-26 and 2026-27. (SH- Thermoplastic and Synthetic Enamel Paint work under Sub-Division SR-11 and SR-14.)
2025_PWD_272889_1
13/EE/PWD/RMD/SR-I/2025-26
Open Tender
Civil Works - Roads
Percentage
730 days
DIVISOIN SR-1/SUB DIVISION SR-11 AND SR-14
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹5.7 L
4 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 04-Jun-2025 12:42 PM Tender Title: Comprehensive Maintenance of various roads under PWD Division South Road-1/Sub-Division SR-11 during 2025-26 and 2026-27. (SH- Thermoplastic and Synthetic Enamel Paint work under Sub-Division SR-11 and SR-14.) Tender ID: 2025_PWD_272889_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: Comprehensive Maintenance of various roads under PWD Division South Road-1/Sub-Division SR-11 during 2025-26 & 2026-27. (SH: Thermoplastic & Synthetic Enamel Paint work under Sub-Division SR-11 & SR-14.)
Contract No: 13/EE/PWD/RMD/SR-I/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 -1586800 28663423.00 -41.31 16822562.96 One Crore Sixty Eight Lakh Twenty Two Thousand Five Hundred and Sixty Two
2.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1587179 28663423.00 -52.52 13609393.24 One Crore Thirty Six Lakh Nine Thousand Three Hundred and Ninty Three
3.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1587335 28663423.00 -58.08 12015706.92 One Crore Twenty Lakh Fifteen Thousand Seven Hundred and Six
4.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1587406 28663423.00 -31.00 19777761.87 One Crore Ninty Seven Lakh Seventy Seven Thousand Seven Hundred and Sixty One
5.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1587450 28663423.00 -56.99 12328138.23 One Crore Twenty Three Lakh Twenty Eight Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: MANAV CONSTRUCTION COMPANY(12015706.92)
BOQ Summary Details Tender Title: Comprehensive Maintenance of various roads under PWD Division South Road-1/Sub-Division SR-11 during 2025-26 and 2026-27. (SH- Thermoplastic and Synthetic Enamel Paint work under Sub-Division SR-11 and SR-14.) Tender ID: 2025_PWD_272889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAV CONSTRUCTION COMPANY (BID ID -1587335) 12015706.92 L1
2 Sabur Alam (BID ID -1587450) 12328138.23 L2
3 NARENDER KUMAR (BID ID -1587179) 13609393.24 L3
4 KAPIL TANWAR (BID ID -1586800) 16822562.96 L4
5 M/S SETHI CONSTRUCTION (BID ID -1587406) 19777761.87 L5
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