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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.1 L+₹37,564.82 (2.55%)Accepted-Finance K 3 81 A GALI NO 4 MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | L2 | Accepted-Finance L2 | |
| 3 | L3₹21.2 L+₹6.5 L (43.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹22.7 L+₹7.9 L (53.8%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Accepted-Finance L4 | |
| 5 | L5₹23.0 L+₹8.3 L (56.3%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L5 | Accepted-Finance L5 |
Tender Value
₹36.5 L
EMD Value
₹72,941
Closing Date
13 May 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O various roads under PWD Division South Road-1 during 2025-26. (SH- Disposal of unclaimed malba and Hiring of JCB and Crane for 03 Months).
2025_PWD_271656_1
07/EE/PWD/RMD/SR-I/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
DIVISION SOUTH ROAD-1
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹72,941
13 May 2025
3 May 2025
13 May 2025
3 May 2025
13 May 2025
3 May 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 13-May-2025 06:28 PM Tender Title: A/R and M/O various roads under PWD Division South Road-1 during 2025-26. (SH- Disposal of unclaimed malba and Hiring of JCB and Crane for 03 Months). Tender ID: 2025_PWD_271656_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O various roads under PWD Division South Road-1 during 2025-26. (SH:- Disposal of unclaimed malba and Hiring of JCB and Crane for 03 Months).
Contract No: 07/EE/PWD/RMD/SR-I/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1580262 3647070.00 -41.88 2119677.08 Twenty One Lakh Ninteen Thousand Six Hundred and Seventy Seven
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1580351 3647070.00 -36.88 2302030.58 Twenty Three Lakh Two Thousand Thirty
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1580486 3647070.00 -37.89 2265195.18 Twenty Two Lakh Sixty Five Thousand One Hundred and Ninty Five
4.00 VIRENDER SINGH (GSTN-NA) BID ID -1580199 3647070.00 -59.61 1473051.57 Fourteen Lakh Seventy Three Thousand Fifty One
5.00 RAM SAHAI (GSTN-NA) BID ID -1579884 3647070.00 -58.58 1510616.39 Fifteen Lakh Ten Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: VIRENDER SINGH(1473051.57)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South Road-1 during 2025-26. (SH- Disposal of unclaimed malba and Hiring of JCB and Crane for 03 Months). Tender ID: 2025_PWD_271656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER SINGH (BID ID -1580199) 1473051.57 L1
2 RAM SAHAI (BID ID -1579884) 1510616.39 L2
3 KAPIL TANWAR (BID ID -1580262) 2119677.08 L3
4 Ravi Tanwar (BID ID -1580486) 2265195.18 L4
5 BALAJI CONSTRUCTION COMPANY (BID ID -1580351) 2302030.58 L5
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