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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 2 | L2₹1.7 L+₹3,690.85 (2.17%)Rejected-Finance WZ 250 B 2 GALI NO 08 SADH NAGAR I PALAM COLONY NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | L2 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 3 | L3₹2.1 L+₹40,156.45 (23.6%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 4 | L4₹2.5 L+₹81,198.70 (47.8%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 5 | L5₹2.8 L+₹1.1 L (66.1%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID |
Tender Value
₹3.7 L
EMD Value
₹7,382
Closing Date
18 Jun 2025, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
A/R and M/O to 310 DA Staff Quarters dg. 2025-26. (SH Cleaning of underground water tank, cleaning of terrace/loft water storage tank and sewer line etc. for a period of 6 months).
2025_PWD_273722_1
16/EE/KKD Court Divn/PWD/NIT/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹7,382
19 Jun 2025
11 Jun 2025
18 Jun 2025
11 Jun 2025
18 Jun 2025
11 Jun 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 18-Jun-2025 05:47 PM Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. (SH Cleaning of underground water tank, cleaning of terrace/loft water storage tank and sewer line etc. for a period of 6 months). Tender ID: 2025_PWD_273722_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. (SH: Cleaning of underground water tank, cleaning of terrace/loft water storage tank and sewer line etc. for a period of 6 months).
Contract No: 16/EE/KKD Court Divn./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 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1591294 369085.00 -53.99 169816.01 One Lakh Sixty Nine Thousand Eight Hundred and Sixteen
2.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1591475 369085.00 -23.60 281980.94 Two Lakh Eighty One Thousand Nine Hundred and Eighty
3.00 M/s M A F Construction Co. (GSTN-07ACCFM6868L1ZL) BID ID -1591672 369085.00 -43.11 209972.46 Two Lakh Nine Thousand Nine Hundred and Seventy Two
4.00 Adil Sajjad (GSTN-NA) BID ID -1590852 369085.00 -31.99 251014.71 Two Lakh Fifty One Thousand Fourteen
5.00 IMRAN CONSTRUCTION CO. (GSTN-NA) BID ID -1591680 369085.00 -52.99 173506.86 One Lakh Seventy Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: MOHD WAJID(169816.01)
BOQ Summary Details Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. (SH Cleaning of underground water tank, cleaning of terrace/loft water storage tank and sewer line etc. for a period of 6 months). Tender ID: 2025_PWD_273722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD WAJID (BID ID -1591294) 169816.01 L1
2 IMRAN CONSTRUCTION CO. (BID ID -1591680) 173506.86 L2
3 M/s M A F Construction Co. (BID ID -1591672) 209972.46 L3
4 Adil Sajjad (BID ID -1590852) 251014.71 L4
5 Satyavir (BID ID -1591475) 281980.94 L5
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