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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-Finance | ₹12.2 L | 1 | Accepted-Finance Qualified in Financial Bid. |
| 2 | 2₹13.8 L+₹1.6 L (12.7%)Accepted-Finance | ₹13.8 L+₹1.6 L (12.7%) | 2 | Accepted-Finance Qualified in Financial Bid. |
| 3 | 3₹14.5 L+₹2.3 L (18.7%)Accepted-Finance | ₹14.5 L+₹2.3 L (18.7%) | 3 | Accepted-Finance Qualified in Financial Bid. |
| 4 | 4₹18.5 L+₹6.3 L (51.5%)Accepted-Finance | ₹18.5 L+₹6.3 L (51.5%) | 4 | Accepted-Finance Qualified in Financial Bid. |
| 5 | 5₹20.6 L+₹8.4 L (68.9%)Accepted-Finance | ₹20.6 L+₹8.4 L (68.9%) | 5 | Accepted-Finance Qualified in Financial Bid. |
Tender Value
₹25.4 L
EMD Value
₹50,818
Closing Date
5 Aug 2025, 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
3. Providing ladder for primary school building at Sarvodaya Kanya Vidyalaya, Ghitorni, New Delhi(School ID 1720033, Building ID 17201201, EOR ID 20232055)(SH Balance Work))
2025_PWD_276161_1
04/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.
13 documents required · 13 mandatory
₹0
₹50,818
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 06-Aug-2025 06:46 PM Tender Title: EOR for 1. Provision of roof treatment of primary school building 2. Providing finishing work of aff4cted area in classroom staff room and corridor Tender ID: 2025_PWD_276161_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 for 1. Provision of roof treatment of primary school building 2. Providing finishing work of aff4cted area in classroom staff room & corridor, 3. Providing ladder for primary school building at Sarvodaya Kanya Vidyalaya, Ghitorni, New Delhi. (School ID 1720033, Building ID: 17201201 & EOR ID: 20232055).(SH: Balance Work)
Contract No: 04/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 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1609677 2540904.00 -18.93 2059910.87 Twenty Lakh Fifty Nine Thousand Nine Hundred and Ten
2.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1609724 2540904.00 -45.88 1375137.24 Thirteen Lakh Seventy Five Thousand One Hundred and Thirty Seven
3.00 Shri Shakeel Ahmed (GSTN-07AFCPA3800M1ZU) BID ID -1609771 2540904.00 -51.99 1219888.01 Tweleve Lakh Ninteen Thousand Eight Hundred and Eighty Eight
4.00 Mohd Salman (GSTN-NA) BID ID -1609747 2540904.00 -42.99 1448569.37 Fourteen Lakh Fourty Eight Thousand Five Hundred and Sixty Nine
5.00 Lovesh Tanwar (GSTN-NA) BID ID -1609750 2540904.00 -27.27 1847999.48 Eighteen Lakh Fourty Seven Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Shri Shakeel Ahmed(1219888.01)
BOQ Summary Details Tender Title: EOR for 1. Provision of roof treatment of primary school building 2. Providing finishing work of aff4cted area in classroom staff room and corridor Tender ID: 2025_PWD_276161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shakeel Ahmed (BID ID -1609771) 1219888.01 L1
2 Mohd Arshad (BID ID -1609724) 1375137.24 L2
3 Mohd Salman (BID ID -1609747) 1448569.37 L3
4 Lovesh Tanwar (BID ID -1609750) 1847999.48 L4
5 Vision Constructions (BID ID -1609677) 2059910.87 L5
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