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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 2 | L2₹24.6 L+₹10.5 L (73.9%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 3 | L3₹28.6 L+₹14.5 L (102.2%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 4 | L4₹29.0 L+₹14.9 L (105.2%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 5 | L5₹33.2 L+₹19.1 L (134.7%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
10 Mar 2025, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194.
2025_PWD_268892_1
44/EE/KKD Court Divn/PWD/NIT/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.2 L
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 03:36 PM Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194. Tender ID: 2025_PWD_268892_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R & M/O to 310 DA Staff Qtrs. at Karkardooma, Delhi dg. 2024-25. (SH: Provision of plaster, flooring and wall tile, sanitary fixture, water supply work, roof treatment and strengthening of structural members of Type-III block, Qtr. No. 187 to 194).
Contract No: 44/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 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1566861 6088077.00 -31.79 4152677.32 Fourty One Lakh Fifty Two Thousand Six Hundred and Seventy Seven
2.00 ANISH VERMA (GSTN-07ABUPV9856A1ZW) BID ID -1566900 6088077.00 -52.30 2904012.73 Twenty Nine Lakh Four Thousand Tweleve
3.00 Anivesh Shukla (GSTN-NA) BID ID -1566954 6088077.00 -59.59 2460191.92 Twenty Four Lakh Sixty Thousand One Hundred and Ninty One
4.00 Mohd Azam (GSTN-NA) BID ID -1566934 6088077.00 -53.00 2861396.19 Twenty Eight Lakh Sixty One Thousand Three Hundred and Ninty Six
5.00 IZHARR AHMAD (GSTN-NA) BID ID -1566138 6088077.00 -76.76 1414869.09 Fourteen Lakh Fourteen Thousand Eight Hundred and Sixty Nine
6.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) BID ID -1566912 6088077.00 -45.46 3320437.20 Thirty Three Lakh Twenty Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: IZHARR AHMAD(1414869.09)
BOQ Summary Details Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194. Tender ID: 2025_PWD_268892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IZHARR AHMAD (BID ID -1566138) 1414869.09 L1
2 Anivesh Shukla (BID ID -1566954) 2460191.92 L2
3 Mohd Azam (BID ID -1566934) 2861396.19 L3
4 ANISH VERMA (BID ID -1566900) 2904012.73 L4
5 SUNDRIYAL CONSTRUCTION (BID ID -1566912) 3320437.20 L5
6 UMA SHANKAR (BID ID -1566861) 4152677.32 L6
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