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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹47.4 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹47.8 L+₹45,561 (0.96%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹61.1 L+₹13.7 L (28.8%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹61.1 L+₹13.7 L (28.9%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹68.3 L+₹20.9 L (44.2%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹91.1 L
EMD Value
₹1.8 L
Closing Date
26 Nov 2025, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-110065
A/R and M/O Various roads under PWD Division South East Road-1 during year 2025-26. (SH- Repair of Toe wall at Captain Gaur Marg under Sub-Division SER-11).
2025_PWD_281539_1
50/EE/PWD/SER-1/2025-26
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
As per NIT
11 documents required · 11 mandatory
₹0
₹1.8 L
26 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 26-Nov-2025 05:51 PM Tender Title: A/R and M/O Various roads under PWD Division South East Road-1 during year 2025-26. (SH- Repair of Toe wall at Captain Gaur Marg under Sub-Division SER-11). Tender ID: 2025_PWD_281539_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-1, PWD
Name of Work: A/R & M/O Various roads under PWD Division South East Road-1 during year 2025-26. (SH:- Repair of Toe wall at Captain Gaur Marg under Sub-Division SER-11).
Contract No: 50/EE/SER-1/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 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1642698 18204574.00 -47.99 4739278.00 Fourty Seven Lakh Thirty Nine Thousand Two Hundred and Seventy Eight
2.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1642716 18204574.00 -25.00 6834182.00 Sixty Eight Lakh Thirty Four Thousand One Hundred and Eighty Two
3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1642797 18204574.00 -32.99 6106114.00 Sixty One Lakh Six Thousand One Hundred and Fourteen
4.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1642864 18204574.00 -32.96 6108848.00 Sixty One Lakh Eight Thousand Eight Hundred and Fourty Eight
5.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1642887 18204574.00 -47.49 4784839.00 Fourty Seven Lakh Eighty Four Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Ram Singh(4739278.00)
BOQ Summary Details Tender Title: A/R and M/O Various roads under PWD Division South East Road-1 during year 2025-26. (SH- Repair of Toe wall at Captain Gaur Marg under Sub-Division SER-11). Tender ID: 2025_PWD_281539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh (BID ID -1642698) 4739278.00 L1
2 M/s.Satyam Construction Co. (BID ID -1642887) 4784839.00 L2
3 A N Construction (BID ID -1642797) 6106114.00 L3
4 M/s Awasthi Construction Co. (BID ID -1642864) 6108848.00 L4
5 NARENDER KUMAR (BID ID -1642716) 6834182.00 L5
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