Delhi

Financial Eval

Works

Civil Works - Roads

A/R and M/O Various road under PWD Division South West Road-2/Sub Division-22 and Sub-Division-23 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

Public Works Department

New Delhi | South West, Delhi

Amount: ₹9.8 CrCloses: 19 Apr 2025Closed

Timeline

Published1 Apr 2025
Closed19 Apr 2025
Technical Evaluation26 Apr 2025
Financial Evaluation26 Apr 2025
Award—

Bids

5 Bids26 Apr 2025

#	Company	Amount	Rank	Status
1	Mangat Ram Gupta L1₹5.2 CrAccepted-Finance	₹5.2 Cr	L1	Accepted-Finance L1
2	BISHWA MOHAN JHA L2₹5.8 Cr+₹65.2 L (12.6%)Accepted-Finance	₹5.8 Cr+₹65.2 L (12.6%)	L2	Accepted-Finance L2
3	GLOBE BUILDERS L3₹6.3 Cr+₹1.1 Cr (22.2%)Accepted-Finance	₹6.3 Cr+₹1.1 Cr (22.2%)	L3	Accepted-Finance L3
4	RAMESH KUMAR L4₹7.2 Cr+₹2.0 Cr (38.6%)Accepted-Finance	₹7.2 Cr+₹2.0 Cr (38.6%)	L4	Accepted-Finance L4
5	M.D. ENTERPRISES L5₹8.0 Cr+₹2.8 Cr (54.2%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	₹8.0 Cr+₹2.8 Cr (54.2%)	L5	Accepted-Finance L5

Tender Value

₹9.8 Cr

EMD Value

₹19.6 L

Closing Date

19 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer SWR-II

Address

O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND

Work Description

A/R and M/O Various road under PWD Division South West Road-2/Sub Division-22 and Sub-Division-23 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

Tender Information

Tender ID

2025_PWD_270432_1

Reference Number

33/SE/ South West Circle/PWD/24-25 (101/EE/SWR-II/PWD/2024-25)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Works

Period of Work

730 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee..as mention in NIT P.No7 S.No(i) (.pdf)

RequiredCopy of receipt for deposition of original EMD and scan copy of EMD. (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredCertificate of Financial Turnover from CA as per Form-A (.pdf)

RequiredBankers certificate or Net Worth Certificate as per Form B or B-1 (.pdf)

RequiredCertificates of Work Experience and performance...as mentioned in NIT P.No.7 S.No.(vi) (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per Form-E (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F (.pdf)

RequiredThe Copy of GST Registration Certificate of the State.... as mentioned in NIT P.No.7 S.No.(ix) (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department (.pdf)

RequiredCopy of applicable licenses/registration of Labour License...as mentioned in NIT P.No.7 S.No.(xi) (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE as mention in NIT P.No.7 S.No.(xii) (.pdf)

RequiredThe agency have to upload details such as Proprietor name, Mob No..as mention in NIT PNo7 S.No(xiii) (.pdf)

RequiredThe bidder has to upload Undertaking(performa B) enclosed at Page72 as mention in NIT PNo7 S.No(xiv) (.pdf)

RequiredThe bidder has to upload Undertaking (performa G) enclosed at Page 83 as mention in NIT PNo7 SNo(xv) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19.6 L

Important Dates

Last Activity

26 Apr 2025

Published

1 Apr 2025

Bid Opening

19 Apr 2025

Download Starts

1 Apr 2025

Download Ends

19 Apr 2025

Submission Starts

1 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 26-Apr-2025 12:10 PM Tender Title: A/R and M/O Various road under PWD Division South West Road-2/Sub Division-22 and Sub-Division-23 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270432_1

•

Tender Inviting Authority: EE SWR-II

•

Name of Work: A/R & M/O Various road under PWD Division South West Road-2/Sub Division-22 & Sub-Division-23 during 2025-26 & 2026-27. (Sh:- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).

•

Contract No: 33/SE/South West Circle(M)/ PWD/2024-25 (101/EE/South West Road-2/PWD/2024-25)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1577016 98025971.00 -18.79 79606891.05 Seven Crore Ninty Six Lakh Six Thousand Eight Hundred and Ninty One

•

2.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1577042 98025971.00 -35.63 63099317.53 Six Crore Thirty Lakh Ninty Nine Thousand Three Hundred and Seventeen

•

3.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1577047 98025971.00 -40.68 58149006.00 Five Crore Eighty One Lakh Fourty Nine Thousand Six

•

4.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1577068 98025971.00 -47.33 51630278.93 Five Crore Sixteen Lakh Thirty Thousand Two Hundred and Seventy Eight

•

5.00 RAMESH KUMAR (GSTN-NA) BID ID -1576717 98025971.00 -27.00 71558958.83 Seven Crore Fifteen Lakh Fifty Eight Thousand Nine Hundred and Fifty Eight

•

Lowest Amount Quoted BY: Mangat Ram Gupta(51630278.93)

•

BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division South West Road-2/Sub Division-22 and Sub-Division-23 during 2025-26 and 2026-27. (Sh- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270432_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mangat Ram Gupta (BID ID -1577068) 51630278.93 L1

•

2 BISHWA MOHAN JHA (BID ID -1577047) 58149006.00 L2

•

3 GLOBE BUILDERS (BID ID -1577042) 63099317.53 L3

•

4 RAMESH KUMAR (BID ID -1576717) 71558958.83 L4

•

5 M.D. ENTERPRISES (BID ID -1577016) 79606891.05 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Work Item Documents

BOQ.xls

BOQ • 0.35 MB

Tenderdocument.pdf

Tender Documents • 3.31 MB

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Company

Mangat Ram Gupta

L1₹5.2 CrAccepted-Finance

BISHWA MOHAN JHA

L2₹5.8 Cr+₹65.2 L (12.6%)Accepted-Finance

GLOBE BUILDERS

L3₹6.3 Cr+₹1.1 Cr (22.2%)Accepted-Finance

RAMESH KUMAR

L4₹7.2 Cr+₹2.0 Cr (38.6%)Accepted-Finance

M.D. ENTERPRISES

L5₹8.0 Cr+₹2.8 Cr (54.2%)Accepted-Finance

04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715