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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | ₹3.4 L | L1 | Accepted-Finance Qualified in Financial Bid |
| 2 | L2₹3.9 L+₹52,636 (15.5%)Accepted-Finance | ₹3.9 L+₹52,636 (15.5%) | L2 | Accepted-Finance Qualified in Financial Bid |
| 3 | L3₹4.1 L+₹70,940 (20.8%)Accepted-Finance | ₹4.1 L+₹70,940 (20.8%) | L3 | Accepted-Finance Qualified in Financial Bid |
| 4 | L4₹4.3 L+₹92,553 (27.2%)Accepted-Finance | ₹4.3 L+₹92,553 (27.2%) | L4 | Accepted-Finance Qualified in Financial Bid |
| 5 | L5₹4.6 L+₹1.1 L (33.7%)Accepted-Finance | ₹4.6 L+₹1.1 L (33.7%) | L5 | Accepted-Finance Qualified in Financial Bid |
Tender Value
₹10.3 L
EMD Value
₹20,682
Closing Date
7 Jan 2026, 3:00 pmClosed
EE, EMD(South and South-East), PWD, GNCTD, Delhi.
Executive Engineer, Edu. Maint. Div.(South and South East), PWD, GNCTD, Under Okhla Flyover, Mathura Road, New Delhi-110065
EOR to GGSSS Molar Band, No. 3 (School ID 1925190) (EOR ID 20231704) (South and South East), PWD, New Delhi during 2025-26. (SH Whitewash of the school building sanction, received during 2024-25).
2025_PWD_283918_1
08/EE/EMD(S-SE)/PWD/25-26
Open Tender
Civil Works
Works
60 days
EE, EMD(South and South-East), PWD, GNCTD
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹20,682
15 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 15-Jan-2026 02:52 PM Tender Title: EOR to GGSSS Molar Band, No. 3 (School ID 1925190) (EOR ID 20231704) (South and South East), PWD, New Delhi during 2025-26. (SH Whitewash of the school building sanction, received during 2024-25). Tender ID: 2025_PWD_283918_1
Tender Inviting Authority: Executive Engineer, Edu. Maint. Div.(South & South-East), PWD, Govt. of NCT of Delhi, Under Okhla Flyover, Mathura Road, Sukhdev Vihar, New Delhi-110065
Name of Work: EOR to GGSSS Molar Band, No. 3 (School ID: 1925190) (EOR ID: 20231704) (South & South East), PWD, New Delhi during 2025-26. (SH: Whitewash of the school building sanction, received during 2024-25).
Contract No: 08/EE/EMD(S&SE)/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 M/s Sunrise Constructions (GSTN-07AGAPA7401K1ZT) BID ID -1655700 1034112.00 -31.99 703299.57 Seven Lakh Three Thousand Two Hundred and Ninty Nine
2.00 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1656556 1034112.00 -67.08 340429.67 Three Lakh Fourty Thousand Four Hundred and Twenty Nine
3.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1656566 1034112.00 -55.87 456353.63 Four Lakh Fifty Six Thousand Three Hundred and Fifty Three
4.00 sarvre aazam (GSTN-NA) BID ID -1655299 1034112.00 -41.56 604335.05 Six Lakh Four Thousand Three Hundred and Thirty Five
5.00 IZHARR AHMAD (GSTN-NA) BID ID -1656984 1034112.00 -48.76 529878.99 Five Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
6.00 MOHD YUSUF (GSTN-NA) BID ID -1656896 1034112.00 -52.11 495236.24 Four Lakh Ninty Five Thousand Two Hundred and Thirty Six
7.00 MOHD ANASH (GSTN-NA) BID ID -1656613 1034112.00 -60.22 411369.75 Four Lakh Eleven Thousand Three Hundred and Sixty Nine
8.00 Mohd Junaid Ahmad (GSTN-NA) BID ID -1656939 1034112.00 -61.99 393065.97 Three Lakh Ninty Three Thousand Sixty Five
9.00 Mohd. Sarwar (GSTN-NA) BID ID -1656934 1034112.00 -54.15 474140.35 Four Lakh Seventy Four Thousand One Hundred and Fourty
10.00 GLOBAL CONSTRUCTION CO. (GSTN-NA) BID ID -1656522 1034112.00 -54.11 474554.00 Four Lakh Seventy Four Thousand Five Hundred and Fifty Four
11.00 MOHD ASIM (GSTN-NA) BID ID -1656883 1034112.00 -54.99 465453.81 Four Lakh Sixty Five Thousand Four Hundred and Fifty Three
12.00 MJ CONSTRUCTIONS (GSTN-NA) BID ID -1656953 1034112.00 -58.13 432982.69 Four Lakh Thirty Two Thousand Nine Hundred and Eighty Two
13.00 MOHD AZHAR (GSTN-NA) BID ID -1656716 1034112.00 -55.99 455112.69 Four Lakh Fifty Five Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MOHD SAJID(340429.67)
BOQ Summary Details Tender Title: EOR to GGSSS Molar Band, No. 3 (School ID 1925190) (EOR ID 20231704) (South and South East), PWD, New Delhi during 2025-26. (SH Whitewash of the school building sanction, received during 2024-25). Tender ID: 2025_PWD_283918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SAJID (BID ID -1656556) 340429.67 L1
2 Mohd Junaid Ahmad (BID ID -1656939) 393065.97 L2
3 MOHD ANASH (BID ID -1656613) 411369.75 L3
4 MJ CONSTRUCTIONS (BID ID -1656953) 432982.69 L4
5 MOHD AZHAR (BID ID -1656716) 455112.69 L5
6 Mohd. Shahnawaz (BID ID -1656566) 456353.63 L6
7 MOHD ASIM (BID ID -1656883) 465453.81 L7
8 Mohd. Sarwar (BID ID -1656934) 474140.35 L8
9 GLOBAL CONSTRUCTION CO. (BID ID -1656522) 474554.00 L9
10 MOHD YUSUF (BID ID -1656896) 495236.24 L10
11 IZHARR AHMAD (BID ID -1656984) 529878.99 L11
12 sarvre aazam (BID ID -1655299) 604335.05 L12
13 M/s Sunrise Constructions (BID ID -1655700) 703299.57 L13
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