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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹96,834.01 (0.78%)Accepted-Finance | ₹1.3 Cr+₹96,834.01 (0.78%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.3 Cr+₹4.3 L (3.41%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | ₹1.3 Cr+₹4.3 L (3.41%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.7 Cr+₹47.3 L (37.9%)Accepted-Finance K 3 81 A GALI NO 4 MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | ₹1.7 Cr+₹47.3 L (37.9%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.2 Cr+₹92.1 L (73.7%)Accepted-Finance | ₹2.2 Cr+₹92.1 L (73.7%) | L5 | Accepted-Finance L5 |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
27 Jun 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2025-26 and 2026-2027. (SH- Minor repair of footpath, repair of drain and other miscellaneous works).
2025_PWD_274181_1
20/EE/PWD/RMD/SR-I/2025-26
Open Tender
Civil Works - Roads
Percentage
730 days
SUB DIVISION SR-14
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹7.7 L
28 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 28-Jun-2025 03:28 PM Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2025-26 and 2026-2027. (SH- Minor repair of footpath, repair of drain and other miscellaneous works). Tender ID: 2025_PWD_274181_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2025-26 & 2026-2027. (SH:- Minor repair of footpath, repair of drain and other miscellaneous works).
Contract No: 20/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 -1593622 38733605.00 -67.51 12584548.26 One Crore Twenty Five Lakh Eighty Four Thousand Five Hundred and Fourty Eight
2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1594554 38733605.00 -67.76 12487714.25 One Crore Twenty Four Lakh Eighty Seven Thousand Seven Hundred and Fourteen
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1594602 38733605.00 -66.66 12913783.91 One Crore Twenty Nine Lakh Thirteen Thousand Seven Hundred and Eighty Three
4.00 RAM SAHAI (GSTN-NA) BID ID -1594003 38733605.00 -55.55 17217087.42 One Crore Seventy Two Lakh Seventeen Thousand Eighty Seven
5.00 Mohd. Sarwar (GSTN-NA) BID ID -1594717 38733605.00 -43.99 21694692.16 Two Crore Sixteen Lakh Ninty Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S Jagdamba Enterprises(12487714.25)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South Road-1/ Sub Division SR-14 during 2025-26 and 2026-2027. (SH- Minor repair of footpath, repair of drain and other miscellaneous works). Tender ID: 2025_PWD_274181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jagdamba Enterprises (BID ID -1594554) 12487714.25 L1
2 KAPIL TANWAR (BID ID -1593622) 12584548.26 L2
3 Ravi Tanwar (BID ID -1594602) 12913783.91 L3
4 RAM SAHAI (BID ID -1594003) 17217087.42 L4
5 Mohd. Sarwar (BID ID -1594717) 21694692.16 L5
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