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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.5 L+₹1.5 L (25.4%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.9 L+₹1.9 L (31.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.2 L+₹2.3 L (37.9%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Undertaking as per NIT Page 65 not uploaded |
Tender Value
₹12.5 L
EMD Value
₹24,977
Closing Date
12 Dec 2025, 3:00 pmClosed
Executive Engineer, Edu M (E and NE)
Executive Engineer, Edu M East and North-East PWD, Lok Nayak Setu Yamuna Wester Bank, ITO, New Delhi
EOR for GGSSS Dayalpur School ID 1104026 Delhi 110090 dg 2025 26 SH Waterproofing treatment of roof and Finishing works SW Repair of boundary wall and other misc civil works
2025_PWD_282400_1
31/EE/Edu M (E and NE)/PWD/2025-26
Open Tender
Civil Works - Buildings
Works
45 days
GGSSS Dayalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,977
19 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: Kailash Chand Meena Created Date/Time: 19-Dec-2025 02:35 PM Tender Title: EOR for GGSSS Dayalpur School ID 1104026 Delhi 110090 dg 2025 26 SH Waterproofing treatment of roof and Finishing works SW Repair of boundary wall and other misc civil works Tender ID: 2025_PWD_282400_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work:EOR for GGSSS, Dayalpur (School ID-1104026) Delhi-110090 dg. 2025-26. (SH: - Waterproofing treatment of roof and Finishing works) (SW: "Repair of boundary wall and other misc. civil works").
Contract No: 31/Edu. M (E&NE)/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 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1647466 1248862.00 -39.99 749442.09 Seven Lakh Fourty Nine Thousand Four Hundred and Fourty Two
2.00 Sanjeev Kumar (GSTN-NA) BID ID -1647233 1248862.00 -33.99 824373.81 Eight Lakh Twenty Four Thousand Three Hundred and Seventy Three
3.00 MOHD NOUSHAD (GSTN-NA) BID ID -1647379 1248862.00 -52.14 597705.35 Five Lakh Ninty Seven Thousand Seven Hundred and Five
4.00 MOHD DILSHAD (GSTN-NA) BID ID -1647561 1248862.00 -37.12 785284.43 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: MOHD NOUSHAD(597705.35)
BOQ Summary Details Tender Title: EOR for GGSSS Dayalpur School ID 1104026 Delhi 110090 dg 2025 26 SH Waterproofing treatment of roof and Finishing works SW Repair of boundary wall and other misc civil works Tender ID: 2025_PWD_282400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NOUSHAD (BID ID -1647379) 597705.35 L1
2 AMAN CONSTRUCTION CO. (BID ID -1647466) 749442.09 L2
3 MOHD DILSHAD (BID ID -1647561) 785284.43 L3
4 Sanjeev Kumar (BID ID -1647233) 824373.81 L4
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