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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.3 L+₹10,214.31 (1.25%)Rejected-Finance | L2 | Rejected-Finance Rejecct | |
| 3 | L3₹9.4 L+₹1.3 L (15.7%)Rejected-Finance | L3 | Rejected-Finance Rejecct | |
| 4 | L4₹10.2 L+₹2.0 L (25.0%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L4 | Rejected-Finance Rejecct | |
| 5 | L5₹10.4 L+₹2.3 L (27.6%)Rejected-Finance | L5 | Rejected-Finance Rejecct |
Tender Value
₹18.6 L
EMD Value
₹37,143
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 2 B Block Yamuna Vihar School ID 1104027 Delhi Dg 2024 25 SH Internal and External finishing work SW Waterproofing of roof repair of boundary wall and other misc civil works
2025_PWD_277991_1
17/EE/Edu M (E and NE)/PWD/2025-26
Open Tender
Civil Works - Buildings
Works
60 days
B 2 Yamuna Vihar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,143
25 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: 25-Sep-2025 01:17 PM Tender Title: EOR to GGSSS No 2 B Block Yamuna Vihar School ID 1104027 Delhi Dg 2024 25 SH Internal and External finishing work SW Waterproofing of roof repair of boundary wall and other misc civil works Tender ID: 2025_PWD_277991_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work: EOR to GGSSS, No-2 B-Block Yamuna Vihar (School ID-1104027) Delhi. Dg. 2024-25. (SH: - Internal & External finishing work). (SW: - "Waterproofing of roof, repair of boundary wall and other misc. civil works".)
Contract No: 17/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 -1620272 1857147.00 -30.99 1281617.14 Tweleve Lakh Eighty One Thousand Six Hundred and Seventeen
2.00 Sushil Kumar (GSTN-07AMCPK0985G1Z2) BID ID -1620453 1857147.00 -35.11 1205102.69 Tweleve Lakh Five Thousand One Hundred and Two
3.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1620493 1857147.00 -23.60 1418860.31 Fourteen Lakh Eighteen Thousand Eight Hundred and Sixty
4.00 GAURAV GAUR (GSTN-07CMQPG5330K1ZS) BID ID -1620499 1857147.00 -40.11 1112245.34 Eleven Lakh Tweleve Thousand Two Hundred and Fourty Five
5.00 MOHD NOUSHAD (GSTN-NA) BID ID -1620466 1857147.00 -55.56 825316.13 Eight Lakh Twenty Five Thousand Three Hundred and Sixteen
6.00 Rizwan Ahmed (GSTN-NA) BID ID -1620390 1857147.00 -32.56 1252459.94 Tweleve Lakh Fifty Two Thousand Four Hundred and Fifty Nine
7.00 MOHD ASIM (GSTN-NA) BID ID -1620511 1857147.00 -41.99 1077330.97 Ten Lakh Seventy Seven Thousand Three Hundred and Thirty
8.00 Maroof Azam (GSTN-NA) BID ID -1620695 1857147.00 -36.36 1181888.35 Eleven Lakh Eighty One Thousand Eight Hundred and Eighty Eight
9.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1620638 1857147.00 -45.13 1019016.56 Ten Lakh Ninteen Thousand Sixteen
10.00 SANAWWAR HUSAIN (GSTN-NA) BID ID -1620696 1857147.00 -43.99 1040188.03 Ten Lakh Fourty Thousand One Hundred and Eighty Eight
11.00 MOHD ZAHID (GSTN-NA) BID ID -1620385 1857147.00 -49.20 943430.68 Nine Lakh Fourty Three Thousand Four Hundred and Thirty
12.00 Sanjeev Kumar (GSTN-NA) BID ID -1620422 1857147.00 -29.99 1300188.61 Thirteen Lakh One Hundred and Eighty Eight
13.00 Kohinoor Enterprises (GSTN-NA) BID ID -1620480 1857147.00 -56.11 815101.82 Eight Lakh Fifteen Thousand One Hundred and One
14.00 MOHD DILSHAD (GSTN-NA) BID ID -1620710 1857147.00 -37.12 1167774.03 Eleven Lakh Sixty Seven Thousand Seven Hundred and Seventy Four
15.00 Qamar Builders (GSTN-NA) BID ID -1620614 1857147.00 -31.87 1265274.25 Tweleve Lakh Sixty Five Thousand Two Hundred and Seventy Four
16.00 AMEERUDDIN & SONS CO (GSTN-NA) BID ID -1620583 1857147.00 -30.60 1288860.02 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Sixty
17.00 VINOD KUMAR (GSTN-NA) BID ID -1620514 1857147.00 -36.99 1170188.32 Eleven Lakh Seventy Thousand One Hundred and Eighty Eight
18.00 RASHID CONSTRUCTION CO. (GSTN-NA) BID ID -1620645 1857147.00 -38.99 1133045.38 Eleven Lakh Thirty Three Thousand Fourty Five
19.00 MAHTAB ALAM (GSTN-NA) BID ID -1620460 1857147.00 -35.86 1191174.09 Eleven Lakh Ninty One Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: Kohinoor Enterprises(815101.82)
BOQ Summary Details Tender Title: EOR to GGSSS No 2 B Block Yamuna Vihar School ID 1104027 Delhi Dg 2024 25 SH Internal and External finishing work SW Waterproofing of roof repair of boundary wall and other misc civil works Tender ID: 2025_PWD_277991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kohinoor Enterprises (BID ID -1620480) 815101.82 L1
2 MOHD NOUSHAD (BID ID -1620466) 825316.13 L2
3 MOHD ZAHID (BID ID -1620385) 943430.68 L3
4 AMAN CONSTRUCTION CO. (BID ID -1620638) 1019016.56 L4
5 SANAWWAR HUSAIN (BID ID -1620696) 1040188.03 L5
6 MOHD ASIM (BID ID -1620511) 1077330.97 L6
7 GAURAV GAUR (BID ID -1620499) 1112245.34 L7
8 RASHID CONSTRUCTION CO. (BID ID -1620645) 1133045.38 L8
9 MOHD DILSHAD (BID ID -1620710) 1167774.03 L9
10 VINOD KUMAR (BID ID -1620514) 1170188.32 L10
11 Maroof Azam (BID ID -1620695) 1181888.35 L11
12 MAHTAB ALAM (BID ID -1620460) 1191174.09 L12
13 Sushil Kumar (BID ID -1620453) 1205102.69 L13
14 Rizwan Ahmed (BID ID -1620390) 1252459.94 L14
15 Qamar Builders (BID ID -1620614) 1265274.25 L15
16 MOHD WAJID (BID ID -1620272) 1281617.14 L16
17 AMEERUDDIN & SONS CO (BID ID -1620583) 1288860.02 L17
18 Sanjeev Kumar (BID ID -1620422) 1300188.61 L18
19 Satyavir (BID ID -1620493) 1418860.31 L19
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