Tender ID

Delhi

Financial BO

Works

Civil Works

AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-II New Delhi).

Public Works Department

New Delhi, Delhi

Amount: ₹26.7 LCloses: 23 Jul 2025Closed

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Timeline

Published15 Jul 2025
Closed23 Jul 2025
Technical Evaluation25 Jul 2025
Financial Evaluation25 Jul 2025
Award—

Bids

7 Bids25 Jul 2025

#	Company	Status
1	A R CONSTRUCTION Admitted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 \| DELHI CANTT \| NEW DELHI \| DELHI \| 110010	Admitted-Finance
2	BISHWA MOHAN JHA Admitted-Finance	Admitted-Finance
3	Dushyant Enterprises Admitted-Finance F 479 SECTOR 9 VIJAY NAGAR GHAZIABAD 201009 UTTAR PRADESH \| GHAZIABAD \| UTTAR PRADESH \| 201009	Admitted-Finance
4	Lovesh Tanwar Admitted-Finance	Admitted-Finance
5	M/S AMIT ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹26.7 L

EMD Value

₹53,303

Closing Date

23 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD M-113(N), Brar Square, New

Address

Executive Engineer, PWD M-113(N), Brar Square, New Delhi.

Work Description

AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-II New Delhi).

Tender Information

Tender ID

2025_PWD_275514_1

Reference Number

48/EE/SWR-I/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(i) Earnest Money in favour of Executive Engineer, PWD M-113(N), Brar Square, New Delhi. (.pdf)

Required(ii) The original EMD should be deposited either in the office Executive Engineer inviting bids or d (.pdf)

Required(iii) Certificate of registration of GST and upto date filed return latest upto Dec 2024. (.pdf)

Required(iv) Valid CPWD registration certificate of appropriate civil/composite/road category or experience (.pdf)

Required(v) Copy of PAN Card issued by Income Tax Department. (.pdf)

Required(vi) Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital (.pdf)

Required(vii) For similar works completed in private sector TDS in support shall be uploaded for verificati (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,303

Important Dates

Last Activity

25 Jul 2025

Published

15 Jul 2025

Bid Opening

23 Jul 2025

Download Starts

15 Jul 2025

Download Ends

23 Jul 2025

Submission Starts

15 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 25-Jul-2025 04:20 PM Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-II New Delhi). Tender ID: 2025_PWD_275514_1

•

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

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Name of Work : A/R & M/O various roads under PWD south west road -I during 2025-26. (SH:-Providing supply of materials for day to day maintenance under sub division-II New Delhi).

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Contract No : 48/EE/SWR-I/PWD/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1603551 2665131.00 -42.30 1537780.59 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Eighty

•

2.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1604769 2665131.00 -9.99 2398884.41 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Eighty Four

•

3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1604785 2665131.00 -21.00 2105453.49 Twenty One Lakh Five Thousand Four Hundred and Fifty Three

•

4.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1604925 2665131.00 -30.06 1863992.62 Eighteen Lakh Sixty Three Thousand Nine Hundred and Ninty Two

•

5.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1604938 2665131.00 -33.67 1767781.39 Seventeen Lakh Sixty Seven Thousand Seven Hundred and Eighty One

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6.00 A R CONSTRUCTION (GSTN-NA) BID ID -1603586 2665131.00 -15.15 2261363.65 Twenty Two Lakh Sixty One Thousand Three Hundred and Sixty Three

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7.00 Lovesh Tanwar (GSTN-NA) BID ID -1604883 2665131.00 -42.99 1519391.18 Fifteen Lakh Ninteen Thousand Three Hundred and Ninty One

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Lowest Amount Quoted BY: Lovesh Tanwar(1519391.18)

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BOQ Summary Details Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-II New Delhi). Tender ID: 2025_PWD_275514_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Lovesh Tanwar (BID ID -1604883) 1519391.18 L1

•

2 Dushyant Enterprises (BID ID -1603551) 1537780.59 L2

•

3 UPENDRA SINGH (BID ID -1604938) 1767781.39 L3

•

4 BISHWA MOHAN JHA (BID ID -1604925) 1863992.62 L4

•

5 M/S SANJAY ENTERPRISES (BID ID -1604785) 2105453.49 L5

•

6 A R CONSTRUCTION (BID ID -1603586) 2261363.65 L6

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7 M/S AMIT ENTERPRISES (BID ID -1604769) 2398884.41 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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