Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 2 | L2₹12.3 L+₹1.4 L (12.8%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L2 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹13.0 L+₹2.1 L (19.4%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 4 | L4₹14.3 L+₹3.4 L (30.8%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 5 | L5₹14.3 L+₹3.4 L (30.8%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
Tender Value
₹26.2 L
EMD Value
₹52,358
Closing Date
27 Feb 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 and EOR ID 20232055)
2025_PWD_268633_1
03/EE/EMD(S-SE)/PWD/2024-25
Open Tender
Civil Works
Percentage
180 days
EE, EMD(South and South-East), PWD, GNCTD
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹52,358
Yes
27 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eTendering System Government of NCT of Delhi Created By: Vijay Kumar Dubey Created Date/Time: 27-Feb-2025 04:52 PM Tender Title: EOR for 1. Provision of roof treatment of primary school building 2. Providing finishing work of affected area in classroom staff room and corridor, Tender ID: 2025_PWD_268633_1
Tender Inviting Authority: Executive Engineer, Edu. Maint. Div.(South & South-East), PWD, Govt. of NCT of Delhi, Under Okhla Flyover, Mathura Road, New Delhi-110025
Name of Work: EOR for 1. Provision of roof treatment of primary school building 2. Providing finishing work of affected 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)
Contract No: 3/EE/EMD(S&SE)/PWD/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 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1564883 2617907.000 -53.010 1230154.499 Tweleve Lakh Thirty Thousand One Hundred and Fifty Four
2.00 Panchu Ram (GSTN-07AGPPR6515G1Z1) BID ID -1565154 2617907.000 -24.570 1974687.250 Ninteen Lakh Seventy Four Thousand Six Hundred and Eighty Seven
3.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1565202 2617907.000 -43.110 1489327.292 Fourteen Lakh Eighty Nine Thousand Three Hundred and Twenty Seven
4.00 M/s Mohd Akram (GSTN-07AOKPA9506R1ZE) BID ID -1565240 2617907.000 -45.500 1426759.315 Fourteen Lakh Twenty Six Thousand Seven Hundred and Fifty Nine
5.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1565296 2617907.000 -38.380 1613154.293 Sixteen Lakh Thirteen Thousand One Hundred and Fifty Four
6.00 Lovesh Tanwar (GSTN-NA) BID ID -1564422 2617907.000 -33.000 1753997.690 Seventeen Lakh Fifty Three Thousand Nine Hundred and Ninty Seven
7.00 SAMEER AHMAD (GSTN-NA) BID ID -1565052 2617907.000 -45.510 1426497.524 Fourteen Lakh Twenty Six Thousand Four Hundred and Ninty Seven
8.00 MOHD AMJAD (GSTN-NA) BID ID -1565305 2617907.000 -58.330 1090881.847 Ten Lakh Ninty Thousand Eight Hundred and Eighty One
9.00 JAVED (GSTN-NA) BID ID -1565331 2617907.000 -50.260 1302146.942 Thirteen Lakh Two Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: MOHD AMJAD(1090881.847)
BOQ Summary Details Tender Title: EOR for 1. Provision of roof treatment of primary school building 2. Providing finishing work of affected area in classroom staff room and corridor, Tender ID: 2025_PWD_268633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMJAD (BID ID -1565305) 1090881.847 L1
2 Mohd. Shahnawaz (BID ID -1564883) 1230154.499 L2
4 SAMEER AHMAD (BID ID -1565052) 1426497.524 L4
5 M/s Mohd Akram (BID ID -1565240) 1426759.315 L5
6 Mohd Arshad (BID ID -1565202) 1489327.292 L6
7 Sharma Enterprises (BID ID -1565296) 1613154.293 L7
8 Lovesh Tanwar (BID ID -1564422) 1753997.690 L8
9 Panchu Ram (BID ID -1565154) 1974687.250 L9
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
finance_352539.pdf
boq_comp_chart.xlsx
xlsx
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 .