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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 3 | Admitted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.1 L
EMD Value
₹86,135
Closing Date
20 Mar 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD, Division West Road-2 (M-112N), Road No.43, Sainik Vihar, Delhi-110034
Upkeeping of road surface, central verge, fixing of sign boards, maintaining of footpath of Nangloi Najafgarh Road from Nilothi More to Rishal Garden on urgent basis under Division West Road-2/ WR-23 during 2024-25
2025_PWD_269598_1
79/EE/PWD/WR-2/M-112N/2024-25
Open Tender
Civil Works
Percentage
30 days
Sub Division WR-23
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹86,135
Yes
22 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 22-Mar-2025 06:26 PM Tender Title: Upkeeping of road surface, central verge, fixing of sign boards, maintaining of footpath of Nangloi Najafgarh Road from Nilothi More to Rishal Garden on urgent basis under Division West Road-2/ WR-23 during 2024-25 Tender ID: 2025_PWD_269598_1
Tender Inviting Authority: Executive Engineer, PWD DivisionWest Road-2/M-112N, Delhi
Name of Work:Upkeeping of road surface, central verge, fixing of sign boards, maintaining of footpath of Nangloi Najafgarh Road from Nilothi More to Rishal Garden on urgent basis under Division West Road-2/ WR-23 during 2024-25..
NIT No.79/EE/PWD M-112N/WR-2/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1569153 4306758.00 -53.08 2020730.85 Twenty Lakh Twenty Thousand Seven Hundred and Thirty
2.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1569255 4306758.00 -52.99 2024606.94 Twenty Lakh Twenty Four Thousand Six Hundred and Six
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1569346 4306758.00 -55.88 1900141.63 Ninteen Lakh One Hundred and Fourty One
4.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1569506 4306758.00 -46.99 2283012.42 Twenty Two Lakh Eighty Three Thousand Tweleve
5.00 Parul Gupta (GSTN-NA) BID ID -1569706 4306758.00 -55.15 1931580.96 Ninteen Lakh Thirty One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1900141.63)
BOQ Summary Details Tender Title: Upkeeping of road surface, central verge, fixing of sign boards, maintaining of footpath of Nangloi Najafgarh Road from Nilothi More to Rishal Garden on urgent basis under Division West Road-2/ WR-23 during 2024-25 Tender ID: 2025_PWD_269598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1569346) 1900141.63 L1
2 Parul Gupta (BID ID -1569706) 1931580.96 L2
3 MANAV CONSTRUCTION COMPANY (BID ID -1569153) 2020730.85 L3
4 Rajdhani Constructions (BID ID -1569255) 2024606.94 L4
5 KAURA CONSTRUCTION COMPANY (BID ID -1569506) 2283012.42 L5
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