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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.6 LAccepted-Finance | L1 | Accepted-Finance Ist lowest bidder | |
| 2 | L2₹59.4 L+₹7.8 L (15.1%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder | |
| 3 | L3₹64.8 L+₹13.2 L (25.5%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest bidder | |
| 4 | L4₹66.1 L+₹14.5 L (28.1%)Accepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L4 | Accepted-Finance 4th lowest bidder | |
| 5 | L5₹68.0 L+₹16.4 L (31.8%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder |
Tender Value
₹97.2 L
EMD Value
₹1.9 L
Closing Date
12 Dec 2025, 3:00 pmClosed
Executive Engineer, Division M-211, PWD, Delhi
Executive Engineer, Division M-211, PWD, 2nd Nizamuddin Bridge, Delhi-110091
A/R and M/O various roads under Sub Division M-2111, during 2025-26 (SH - Repair of Nursery near Patparganj Industrial Area at Road No. 56).
2025_PWD_282391_1
25/2025-26/EE/SHAHDARA ROAD/PWD
Open Tender
Civil Works - Roads
Works
45 days
Executive Engineer, Division M-211, PWD
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 12-Dec-2025 06:52 PM Tender Title: A/R and M/O various roads under Sub Division M-2111, during 2025-26 (SH - Repair of Nursery near Patparganj Industrial Area at Road No. 56). Tender ID: 2025_PWD_282391_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O various roads under Sub Division M-2111, during 2025-26 (SH: Repair of Nursery near Patparganj Industrial Area at Road No.56)
Contract No :- 25/EE/Shahdara Road/PWD/NIT/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 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1647316 9718638.00 -38.89 5939059.68 Fifty Nine Lakh Thirty Nine Thousand Fifty Nine
2.00 ANISH VERMA (GSTN-07ABUPV9856A1ZW) BID ID -1647428 9718638.00 -46.92 5158653.05 Fifty One Lakh Fifty Eight Thousand Six Hundred and Fifty Three
3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1647584 9718638.00 -30.03 6800131.01 Sixty Eight Lakh One Hundred and Thirty One
4.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1647284 9718638.00 -31.99 6609645.70 Sixty Six Lakh Nine Thousand Six Hundred and Fourty Five
5.00 Shekhar (GSTN-NA) BID ID -1647182 9718638.00 -33.36 6476500.36 Sixty Four Lakh Seventy Six Thousand Five Hundred
Lowest Amount Quoted BY: ANISH VERMA(5158653.05)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2111, during 2025-26 (SH - Repair of Nursery near Patparganj Industrial Area at Road No. 56). Tender ID: 2025_PWD_282391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISH VERMA (BID ID -1647428) 5158653.05 L1
2 Shashank Shekhar Singh (BID ID -1647316) 5939059.68 L2
3 Shekhar (BID ID -1647182) 6476500.36 L3
4 KAURA CONSTRUCTION COMPANY (BID ID -1647284) 6609645.70 L4
5 Prem Sagar (BID ID -1647584) 6800131.01 L5
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NIT25.pdf
Tender Documents • 2.34 MB
BOQ_373161.xls
BOQ • 0.26 MB
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