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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L1 | Accepted-Finance Accept | |
| 2 | L2₹5.3 L+₹48,445.90 (9.98%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.0 L+₹1.1 L (23.5%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L3 | Rejected-Finance reject | |
| 4 | L4₹6.2 L+₹1.3 L (26.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹6.2 L+₹1.3 L (27.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹9.8 L
EMD Value
₹19,574
Closing Date
29 Aug 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 for SKV No 1 C Block Yamuna Vihar School ID 1104018 Delhi 110053 dg. 2025 26 SH Cleaning of sewer line storm lines and other miscellaneous work
2025_PWD_277139_1
12/EE/Edu M (E and NE)/PWD/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
C Block Yamuna Vihar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,574
2 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eTendering System Government of NCT of Delhi Created By: Kailash Chand Meena Created Date/Time: 02-Sep-2025 03:21 PM Tender Title: EOR for SKV No 1 C Block Yamuna Vihar School ID 1104018 Delhi 110053 dg. 2025 26 SH Cleaning of sewer line storm lines and other miscellaneous work Tender ID: 2025_PWD_277139_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work: EOR for SKV No. 1, C-Block Yamuna Vihar (School ID-1104018) Delhi-110053. dg. 2025-26. (SH: - Cleaning of sewer line, storm lines and other miscellaneous work.).
Contract No: 12/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 GAURAV GAUR (GSTN-07CMQPG5330K1ZS) BID ID -1615484 978705.00 -32.00 665519.40 Six Lakh Sixty Five Thousand Five Hundred and Ninteen
2.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1615849 978705.00 -25.99 724339.57 Seven Lakh Twenty Four Thousand Three Hundred and Thirty Nine
3.00 BHAGWATI PRASAD (GSTN-07AAFPP2665PIZ3) BID ID -1615960 978705.00 -36.69 619618.14 Six Lakh Ninteen Thousand Six Hundred and Eighteen
4.00 rajeev kumar (GSTN-07AOJPK5752J1ZL) BID ID -1615963 978705.00 -32.57 659940.78 Six Lakh Fifty Nine Thousand Nine Hundred and Fourty
5.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1615973 978705.00 -21.80 765347.31 Seven Lakh Sixty Five Thousand Three Hundred and Fourty Seven
6.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1616066 978705.00 -50.40 485437.68 Four Lakh Eighty Five Thousand Four Hundred and Thirty Seven
7.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1616114 978705.00 -35.99 626469.07 Six Lakh Twenty Six Thousand Four Hundred and Sixty Nine
8.00 MOHD DILSHAD (GSTN-NA) BID ID -1615969 978705.00 -45.45 533883.58 Five Lakh Thirty Three Thousand Eight Hundred and Eighty Three
9.00 Sunrise Enterprises (GSTN-NA) BID ID -1615998 978705.00 -30.00 685093.50 Six Lakh Eighty Five Thousand Ninty Three
10.00 Sanjeev Kumar (GSTN-NA) BID ID -1615795 978705.00 -20.99 773274.82 Seven Lakh Seventy Three Thousand Two Hundred and Seventy Four
11.00 VINOD KUMAR (GSTN-NA) BID ID -1615904 978705.00 -30.69 678340.44 Six Lakh Seventy Eight Thousand Three Hundred and Fourty
12.00 J P KOLI AND SONS (GSTN-NA) BID ID -1615751 978705.00 -36.29 623532.96 Six Lakh Twenty Three Thousand Five Hundred and Thirty Two
13.00 SANAWWAR HUSAIN (GSTN-NA) BID ID -1616048 978705.00 -35.99 626469.07 Six Lakh Twenty Six Thousand Four Hundred and Sixty Nine
14.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1615692 978705.00 -38.73 599652.55 Five Lakh Ninty Nine Thousand Six Hundred and Fifty Two
15.00 MOHD ZAHID (GSTN-NA) BID ID -1615081 978705.00 -36.99 616682.02 Six Lakh Sixteen Thousand Six Hundred and Eighty Two
16.00 Kohinoor Enterprises (GSTN-NA) BID ID -1616012 978705.00 -37.11 615507.57 Six Lakh Fifteen Thousand Five Hundred and Seven
17.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1615767 978705.00 -24.99 734126.62 Seven Lakh Thirty Four Thousand One Hundred and Twenty Six
18.00 MOHD AZHAR (GSTN-NA) BID ID -1616060 978705.00 -30.18 683331.83 Six Lakh Eighty Three Thousand Three Hundred and Thirty One
19.00 MOHD DANISH (GSTN-NA) BID ID -1615707 978705.00 -23.50 748709.33 Seven Lakh Fourty Eight Thousand Seven Hundred and Nine
20.00 MOHD NOUSHAD (GSTN-NA) BID ID -1615867 978705.00 -35.12 634983.80 Six Lakh Thirty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Aditya Construction Co.(485437.68)
BOQ Summary Details Tender Title: EOR for SKV No 1 C Block Yamuna Vihar School ID 1104018 Delhi 110053 dg. 2025 26 SH Cleaning of sewer line storm lines and other miscellaneous work Tender ID: 2025_PWD_277139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. (BID ID -1616066) 485437.68 L1
2 MOHD DILSHAD (BID ID -1615969) 533883.58 L2
3 AMAN CONSTRUCTION CO. (BID ID -1615692) 599652.55 L3
4 Kohinoor Enterprises (BID ID -1616012) 615507.57 L4
5 MOHD ZAHID (BID ID -1615081) 616682.02 L5
6 BHAGWATI PRASAD (BID ID -1615960) 619618.14 L6
7 J P KOLI AND SONS (BID ID -1615751) 623532.96 L7
8 SANAWWAR HUSAIN (BID ID -1616048) 626469.07 L8
9 Mohd. Arif (BID ID -1616114) 626469.07 L8
10 MOHD NOUSHAD (BID ID -1615867) 634983.80 L9
11 rajeev kumar (BID ID -1615963) 659940.78 L10
12 GAURAV GAUR (BID ID -1615484) 665519.40 L11
13 VINOD KUMAR (BID ID -1615904) 678340.44 L12
14 MOHD AZHAR (BID ID -1616060) 683331.83 L13
15 Sunrise Enterprises (BID ID -1615998) 685093.50 L14
16 M/S AMIT CHAUDHARY (BID ID -1615849) 724339.57 L15
17 SONU CONSTRUCTION (BID ID -1615767) 734126.62 L16
18 MOHD DANISH (BID ID -1615707) 748709.33 L17
19 Satyavir (BID ID -1615973) 765347.31 L18
20 Sanjeev Kumar (BID ID -1615795) 773274.82 L19
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