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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 Cr+₹18.3 L (6.54%)Accepted-Finance | ₹3.0 Cr+₹18.3 L (6.54%) | L2 | Accepted-Finance L2 |
| 3 | L3₹3.0 Cr+₹21.3 L (7.61%)Accepted-Finance | ₹3.0 Cr+₹21.3 L (7.61%) | L3 | Accepted-Finance L3 |
| 4 | L4₹3.1 Cr+₹32.4 L (11.5%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | ₹3.1 Cr+₹32.4 L (11.5%) | L4 | Accepted-Finance L4 |
Tender Value
₹6.1 Cr
EMD Value
₹12.2 L
Closing Date
17 Jul 2025, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
Comprehensive Maintenance of various roads , under Sub-Div-23/South West Road Division-2 PWD, New Delhi during 2025-26 and 2026-27 (SH Repairing of Footpaths, Central Verge, drain and berm portion and other misc. repair works within the right of way)
2025_PWD_274618_1
08 /SE/South West Circle/PWD/2025-26 (17/EE/SWR-II/PWD/2025-26)
Open Tender
Civil Works
Works
730 days
New Delhi
As per tender document
12 documents required · 12 mandatory
₹0
₹12.2 L
24 Jul 2025
30 Jun 2025
17 Jul 2025
30 Jun 2025
17 Jul 2025
30 Jun 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 24-Jul-2025 06:07 PM Tender Title: Comprehensive Maintenance of various roads , under Sub-Div-23/South West Road Division-2 PWD, New Delhi during 2025-26 and 2026-27 (SH Repairing of Footpaths, Central Verge, drain and berm portion and other misc. repair works within the right of way) Tender ID: 2025_PWD_274618_1
Tender Inviting Authority: EE SWR-II
Name of Work: Comprehensive Maintenance of various roads , under Sub-Div-23/South West Road Division-2 PWD, New Delhi during 2025-26 & 2026-27 (SH: Repairing of Footpaths, Central Verge, drain and berm portion and other misc. repair works within the right of way).
Contract No: 08 /SE/South West Circle/PWD/2025-26 (17/EE/SWR-II/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 GAUR CONSTRUCTION (GSTN-07AADFG0163H1ZR) BID ID -1602295 60928005.00 -50.50 30159362.48 Three Crore One Lakh Fifty Nine Thousand Three Hundred and Sixty Two
2.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1602325 60928005.00 -50.99 29860815.25 Two Crore Ninty Eight Lakh Sixty Thousand Eight Hundred and Fifteen
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1602458 60928005.00 -48.69 31262159.37 Three Crore Tweleve Lakh Sixty Two Thousand One Hundred and Fifty Nine
4.00 RAMESH KUMAR (GSTN-NA) BID ID -1602167 60928005.00 -54.00 28026882.30 Two Crore Eighty Lakh Twenty Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: RAMESH KUMAR(28026882.30)
BOQ Summary Details Tender Title: Comprehensive Maintenance of various roads , under Sub-Div-23/South West Road Division-2 PWD, New Delhi during 2025-26 and 2026-27 (SH Repairing of Footpaths, Central Verge, drain and berm portion and other misc. repair works within the right of way) Tender ID: 2025_PWD_274618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR (BID ID -1602167) 28026882.30 L1
2 omparkash (BID ID -1602325) 29860815.25 L2
3 GAUR CONSTRUCTION (BID ID -1602295) 30159362.48 L3
4 M.D. ENTERPRISES (BID ID -1602458) 31262159.37 L4
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