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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY MOHD ZAHID | |
| 2 | L2₹4.0 L+₹1.6 L (64.1%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY MOHD ZAHID | |
| 3 | L3₹4.9 L+₹2.4 L (98.8%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY MOHD ZAHID | |
| 4 | L4₹5.9 L+₹3.4 L (140.6%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY MOHD ZAHID | |
| 5 | L5₹6.0 L+₹3.6 L (146.1%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY MOHD ZAHID |
Tender Value
₹7.6 L
EMD Value
₹15,286
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma Delhi under jurisdiction of KKD Court Division under Sub Division (M-2313 during 2024-25.
2025_PWD_268915_1
39/EE/KKD Court Divn/PWD/NIT/2024-25
Open Tender
Civil Works - Buildings
Percentage
365 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹15,286
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 11-Mar-2025 06:07 PM Tender Title: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma Delhi under jurisdiction of KKD Court Division under Sub Division (M-2313 during 2024-25. Tender ID: 2025_PWD_268915_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma, Delhi under jurisdiction of KKD Court Division under Sub Division (M-2313), during 2024-25.
Contract No: 39/EE/KKD Court Divn./PWD/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1566933 764320.00 -21.21 602207.73 Six Lakh Two Thousand Two Hundred and Seven
2.00 Anivesh Shukla (GSTN-NA) BID ID -1566937 764320.00 -36.36 486413.25 Four Lakh Eighty Six Thousand Four Hundred and Thirteen
3.00 MOHD ZAHID (GSTN-NA) BID ID -1566033 764320.00 -67.99 244658.83 Two Lakh Fourty Four Thousand Six Hundred and Fifty Eight
4.00 Prashant Construction Co (GSTN-NA) BID ID -1567080 764320.00 -22.99 588602.83 Five Lakh Eighty Eight Thousand Six Hundred and Two
5.00 IZHARR AHMAD (GSTN-NA) BID ID -1566143 764320.00 -47.47 401497.30 Four Lakh One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: MOHD ZAHID(244658.83)
BOQ Summary Details Tender Title: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma Delhi under jurisdiction of KKD Court Division under Sub Division (M-2313 during 2024-25. Tender ID: 2025_PWD_268915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ZAHID (BID ID -1566033) 244658.83 L1
2 IZHARR AHMAD (BID ID -1566143) 401497.30 L2
3 Anivesh Shukla (BID ID -1566937) 486413.25 L3
4 Prashant Construction Co (BID ID -1567080) 588602.83 L4
5 SHOBHIT KUMAR (BID ID -1566933) 602207.73 L5
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