Overview
| Tender Number | 804741 |
|---|---|
| Buyer | Public Works Department |
| Location | Multi city, Delhi |
| Awarded Value | ₹ 533,863 |
| Selected Bidder |
Tender Description
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2017-18. (SH_ Repair of damaged wall along nallah on August Kranti Marg and replacement of damaged chequerred floor tile at Ansal Plaza Underpass).
Key Dates
| AOC | Tue 8th August, 2017 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
A/R and M/O to various roads under Sub Division-I of Division South Ro... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Mahender kumar | 7,09,936.84 | L3 | Rejected-AOC |
| 2 | MOHD AKRAM | Rejected-Fee/PreQual/Technical | ||
| 3 | NAGENDRA AND COMPANY | 5,33,863.36 | L1 | Accepted-AOC |
| 4 | Ram Nihor | 6,89,729.19 | L2 | Rejected-AOC |
| 5 | YADAV BUILDERS | 7,26,713.01 | L4 | Rejected-AOC |