Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | ₹11.5 L | L1 | Accepted-Finance Accept |
| 2 | L2₹12.6 L+₹1.1 L (9.60%)Rejected-Finance | ₹12.6 L+₹1.1 L (9.60%) | L2 | Rejected-Finance Reject |
| 3 | L3₹14.0 L+₹2.5 L (21.5%)Rejected-Finance | ₹14.0 L+₹2.5 L (21.5%) | L3 | Rejected-Finance Reject |
| 4 | L4₹14.8 L+₹3.3 L (29.0%)Rejected-Finance | ₹14.8 L+₹3.3 L (29.0%) | L4 | Rejected-Finance Reject |
| 5 | L5₹15.1 L+₹3.6 L (31.0%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹15.1 L+₹3.6 L (31.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹27.5 L
EMD Value
₹54,935
Closing Date
17 Sept 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 to GGSSS No 1 B Block Yamuna Vihar School ID 1104023 Delhi Dg 2024 25 SH Internal and External Finishing work SW Repair of boundary wall, laying of interlocking tiles waterproofing of roof repair of floor and other misc civil works
2025_PWD_277994_1
18/EE/Edu M (E and NE)/PWD/2025-26
Open Tender
Civil Works - Buildings
Works
60 days
GGSSS B 1 Yamuna vihar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹54,935
29 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
eTendering System Government of NCT of Delhi Created By: Kailash Chand Meena Created Date/Time: 29-Sep-2025 01:34 PM Tender Title: EOR to GGSSS No 1 B Block Yamuna Vihar School ID 1104023 Delhi Dg 2024 25 SH Internal and External Finishing work SW Repair of boundary wall, laying of interlocking tiles waterproofing of roof repair of floor and other misc civil works Tender ID: 2025_PWD_277994_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work: EOR to GGSSS, No-1 B-Block Yamuna Vihar (School ID- 1104023) Delhi. Dg. 2024-25 (SH :- Internal & External Finishing work) (SW :- "Repair of boundary wall, laying of interlocking tiles, waterproofing of roof, repair of floor and other misc. civil works".)
Contract No: 18/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 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1620278 2746764.00 -27.99 1977944.76 Ninteen Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
2.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1620485 2746764.00 -31.70 1876039.81 Eighteen Lakh Seventy Six Thousand Thirty Nine
3.00 GAURAV GAUR (GSTN-07CMQPG5330K1ZS) BID ID -1620494 2746764.00 -39.99 1648333.08 Sixteen Lakh Fourty Eight Thousand Three Hundred and Thirty Three
4.00 Mohd Arif (GSTN-NA) BID ID -1620520 2746764.00 -35.99 1758203.64 Seventeen Lakh Fifty Eight Thousand Two Hundred and Three
5.00 AARIF BUILDERS (GSTN-NA) BID ID -1620666 2746764.00 -32.33 1858735.20 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Thirty Five
6.00 MOHD ZAHID (GSTN-NA) BID ID -1620381 2746764.00 -49.11 1397828.20 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Eight
7.00 MOHD DILSHAD (GSTN-NA) BID ID -1620714 2746764.00 -38.52 1688710.51 Sixteen Lakh Eighty Eight Thousand Seven Hundred and Ten
8.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1620557 2746764.00 -38.99 1675800.72 Sixteen Lakh Seventy Five Thousand Eight Hundred
9.00 MOHD NOUSHAD (GSTN-NA) BID ID -1620463 2746764.00 -58.12 1150344.76 Eleven Lakh Fifty Thousand Three Hundred and Fourty Four
10.00 VINOD KUMAR (GSTN-NA) BID ID -1620503 2746764.00 -37.69 1711508.65 Seventeen Lakh Eleven Thousand Five Hundred and Eight
11.00 Kohinoor Enterprises (GSTN-NA) BID ID -1620492 2746764.00 -54.10 1260764.68 Tweleve Lakh Sixty Thousand Seven Hundred and Sixty Four
12.00 MOHD ANASH (GSTN-NA) BID ID -1620622 2746764.00 -24.99 2060347.68 Twenty Lakh Sixty Thousand Three Hundred and Fourty Seven
13.00 MAHTAB ALAM (GSTN-NA) BID ID -1620462 2746764.00 -37.86 1706839.15 Seventeen Lakh Six Thousand Eight Hundred and Thirty Nine
14.00 Rizwan Ahmed (GSTN-NA) BID ID -1620389 2746764.00 -37.56 1715079.44 Seventeen Lakh Fifteen Thousand Seventy Nine
15.00 Maroof Azam (GSTN-NA) BID ID -1620701 2746764.00 -36.11 1754907.52 Seventeen Lakh Fifty Four Thousand Nine Hundred and Seven
16.00 Sanjeev Kumar (GSTN-NA) BID ID -1620425 2746764.00 -29.99 1923009.48 Ninteen Lakh Twenty Three Thousand Nine
17.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1620647 2746764.00 -45.13 1507149.41 Fifteen Lakh Seven Thousand One Hundred and Fourty Nine
18.00 Qamar Builders (GSTN-NA) BID ID -1620616 2746764.00 -33.35 1830718.21 Eighteen Lakh Thirty Thousand Seven Hundred and Eighteen
19.00 SANAWWAR HUSAIN (GSTN-NA) BID ID -1620703 2746764.00 -45.99 1483527.24 Fourteen Lakh Eighty Three Thousand Five Hundred and Twenty Seven
20.00 MOHD ASIM (GSTN-NA) BID ID -1620504 2746764.00 -40.99 1620865.44 Sixteen Lakh Twenty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MOHD NOUSHAD(1150344.76)
BOQ Summary Details Tender Title: EOR to GGSSS No 1 B Block Yamuna Vihar School ID 1104023 Delhi Dg 2024 25 SH Internal and External Finishing work SW Repair of boundary wall, laying of interlocking tiles waterproofing of roof repair of floor and other misc civil works Tender ID: 2025_PWD_277994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NOUSHAD (BID ID -1620463) 1150344.76 L1
2 Kohinoor Enterprises (BID ID -1620492) 1260764.68 L2
3 MOHD ZAHID (BID ID -1620381) 1397828.20 L3
4 SANAWWAR HUSAIN (BID ID -1620703) 1483527.24 L4
5 AMAN CONSTRUCTION CO. (BID ID -1620647) 1507149.41 L5
6 MOHD ASIM (BID ID -1620504) 1620865.44 L6
7 GAURAV GAUR (BID ID -1620494) 1648333.08 L7
8 SONU CONSTRUCTION (BID ID -1620557) 1675800.72 L8
9 MOHD DILSHAD (BID ID -1620714) 1688710.51 L9
10 MAHTAB ALAM (BID ID -1620462) 1706839.15 L10
11 VINOD KUMAR (BID ID -1620503) 1711508.65 L11
12 Rizwan Ahmed (BID ID -1620389) 1715079.44 L12
13 Maroof Azam (BID ID -1620701) 1754907.52 L13
14 Mohd Arif (BID ID -1620520) 1758203.64 L14
15 Qamar Builders (BID ID -1620616) 1830718.21 L15
16 AARIF BUILDERS (BID ID -1620666) 1858735.20 L16
17 Satyavir (BID ID -1620485) 1876039.81 L17
18 Sanjeev Kumar (BID ID -1620425) 1923009.48 L18
19 MOHD WAJID (BID ID -1620278) 1977944.76 L19
20 MOHD ANASH (BID ID -1620622) 2060347.68 L20
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .