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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.6 CrAccepted-Finance | ₹6.6 Cr | L-1 | Accepted-Finance 1st lowest tenderer. |
| 2 | L-2₹7.6 Cr+₹99.5 L (15.0%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹7.6 Cr+₹99.5 L (15.0%) | L-2 | Accepted-Finance 2nd lowest tenderer |
| 3 | L-3₹8.0 Cr+₹1.3 Cr (19.8%)Accepted-Finance | ₹8.0 Cr+₹1.3 Cr (19.8%) | L-3 | Accepted-Finance 3rd lowest tenderer |
| 4 | L-4₹9.2 Cr+₹2.5 Cr (38.0%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹9.2 Cr+₹2.5 Cr (38.0%) | L-4 | Accepted-Finance 4th lowest tenderer |
| 5 | L-5₹10.0 Cr+₹3.3 Cr (50.1%)Accepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | ₹10.0 Cr+₹3.3 Cr (50.1%) | L-5 | Accepted-Finance 5th lowest tenderer |
Tender Value
₹13.3 Cr
EMD Value
₹23.3 L
Closing Date
19 Jul 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002
Comprehensive Maintenance of Sub-Ways and Foot over Bridges (FOBs) under Sub Division-1,2,3 and 4 of C and ND-R Division including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs
2025_PWD_274981_1
05/EE(P)/CE(East)M/PWD/ 2025-26
Open Tender
Composite Works
Percentage
730 days
M 413 and M 451
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹23.3 L
25 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Himanshu Mehta Created Date/Time: 25-Jul-2025 05:17 PM Tender Title: Comprehensive Maintenance of Sub-Ways and Foot over Bridges (FOBs) under Sub Division-1,2,3 and 4 of C and ND-R Division including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs Tender ID: 2025_PWD_274981_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Oppt. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- Comprehensive Maintenance of Sub-Way’s and Foot over Bridge’s (FOB’s) under Sub Division-1,2,3 & 4 of C&ND-R Division including operation and maintenance of lifts, security and housekeeping of all components (Civil & Electrical) of FOB’s and Sub Way’s for 2025-27).
Contract No :- 05/EE(P)/CE(East)M/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 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1602077 132900067.00 -42.53 76377668.50 Seven Crore Sixty Three Lakh Seventy Seven Thousand Six Hundred and Sixty Eight
2.00 D P Associates (GSTN-07AAVFD0046L1Z5) BID ID -1602283 132900067.00 -18.81 107901564.40 Ten Crore Seventy Nine Lakh One Thousand Five Hundred and Sixty Four
3.00 A.K.Builders (GSTN-07AAXPG2141H1Z0) BID ID -1603408 132900067.00 -20.51 105642263.26 Ten Crore Fifty Six Lakh Fourty Two Thousand Two Hundred and Sixty Three
4.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1603485 132900067.00 -31.05 91634596.20 Nine Crore Sixteen Lakh Thirty Four Thousand Five Hundred and Ninty Six
5.00 m/s k.p singh &co. (GSTN-07ABBFK8567C1Z9) BID ID -1603496 132900067.00 -25.00 99675050.25 Nine Crore Ninty Six Lakh Seventy Five Thousand Fifty
6.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1603510 132900067.00 -40.11 79593850.13 Seven Crore Ninty Five Lakh Ninty Three Thousand Eight Hundred and Fifty
7.00 SHAHZAD KHAN (GSTN-NA) BID ID -1603271 132900067.00 -50.02 66423453.49 Six Crore Sixty Four Lakh Twenty Three Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: SHAHZAD KHAN(66423453.49)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Sub-Ways and Foot over Bridges (FOBs) under Sub Division-1,2,3 and 4 of C and ND-R Division including operation and maintenance of lifts, security and housekeeping of all components (Civil and Electrical) of FOBs Tender ID: 2025_PWD_274981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHZAD KHAN (BID ID -1603271) 66423453.49 L1
2 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1602077) 76377668.50 L2
3 Sabur Alam (BID ID -1603510) 79593850.13 L3
4 M/s Awasthi Construction Co. (BID ID -1603485) 91634596.20 L4
5 m/s k.p singh &co. (BID ID -1603496) 99675050.25 L5
6 A.K.Builders (BID ID -1603408) 105642263.26 L6
7 D P Associates (BID ID -1602283) 107901564.40 L7
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