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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L 1 | Accepted-Finance Required documents found ok hence accepted. |
| 2 | L 2₹2.1 Cr+₹14,091.10 (0.07%)Accepted-Finance | ₹2.1 Cr+₹14,091.10 (0.07%) | L 2 | Accepted-Finance Required documents found ok hence accepted. |
| 3 | L 3₹2.2 Cr+₹5.0 L (2.37%)Accepted-Finance | ₹2.2 Cr+₹5.0 L (2.37%) | L 3 | Accepted-Finance Required documents found ok hence accepted. |
| 4 | L 4₹2.6 Cr+₹50.2 L (23.7%)Accepted-Finance H 205 ANAND VAS SHAKUR PUR DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.6 Cr+₹50.2 L (23.7%) | L 4 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹7.0 Cr
EMD Value
₹14.1 L
Closing Date
26 Jul 2025, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various road PWD division North West Road-2 during 2025-26 and 2026-27. (SH- Repairing of Footpath, drain and day to day misc work at various roads under Sub division NWR-22).
2025_PWD_275431_1
18/EE/NWR-2/PWD/2025-26
Open Tender
Civil Works - Roads
Works
730 days
O/O EE PWD CRMD M-312
As per NIT attached.
11 documents required · 11 mandatory
₹0
₹14.1 L
Yes
7 Aug 2025
12 Jul 2025
26 Jul 2025
12 Jul 2025
26 Jul 2025
12 Jul 2025
eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 07-Aug-2025 04:50 PM Tender Title: A/R and M/O to various road PWD division North West Road-2 during 2025-26 and 2026-27. (SH- Repairing of Footpath, drain and day to day misc work at various roads under Sub division NWR-22). Tender ID: 2025_PWD_275431_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2, PWD, Delhi-110034
Name of Work: A/R & M/O to various road PWD division North West Road-2 during 2025-26 & 2026-27. (SH:- Repairing of Footpath, drain and day to day misc work at various roads under Sub division NWR-22).
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1605779 70455511.00 -69.99 21143698.85 Two Crore Eleven Lakh Fourty Three Thousand Six Hundred and Ninty Eight
2.00 LAXMAN (GSTN-NA) BID ID -1606243 70455511.00 -62.89 26146040.13 Two Crore Sixty One Lakh Fourty Six Thousand Fourty
3.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1606064 70455511.00 -70.01 21129607.75 Two Crore Eleven Lakh Twenty Nine Thousand Six Hundred and Seven
4.00 APJ & CO (GSTN-NA) BID ID -1606089 70455511.00 -69.30 21629841.88 Two Crore Sixteen Lakh Twenty Nine Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S DINESH KUMAR BUILDWELL(21129607.75)
BOQ Summary Details Tender Title: A/R and M/O to various road PWD division North West Road-2 during 2025-26 and 2026-27. (SH- Repairing of Footpath, drain and day to day misc work at various roads under Sub division NWR-22). Tender ID: 2025_PWD_275431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR BUILDWELL (BID ID -1606064) 21129607.75 L1
2 Rajdhani Constructions (BID ID -1605779) 21143698.85 L2
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