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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.6 LAdmitted-Finance | -45.63% | ₹24.6 L | L1 | Admitted-Finance |
| 2 | L2₹24.9 LAdmitted-Finance | -44.99% | ₹24.9 L | L2 | Admitted-Finance |
| 3 | L3₹25.0 LAdmitted-Finance | -44.80% | ₹25.0 L | L3 | Admitted-Finance |
| 4 | L4₹25.1 LAdmitted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | -44.70% | ₹25.1 L | L4 | Admitted-Finance |
| 5 | L5₹25.3 LAdmitted-Finance | -44.13% | ₹25.3 L | L5 | Admitted-Finance |
Tender Value
₹45.3 L
EMD Value
₹90,623
Closing Date
7 Jan 2026, 3:00 pmClosed
Executive Engineer
EE, Edu. North West Maint. Division, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085
EOR to Govt. Girls Sr Sec School Rohini Sector 24 Delhi. School ID 1413316 SH Providing and laying sewer line repairing of plaster laying wall tile in class rooms providing ramp for CWSN.
2026_PWD_283964_1
13/EE/Edu.(M)NW/PWD/2025-26
Open Tender
Civil Works - Buildings
60 days
Sector-24 Rohini
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹90,623
9 Jan 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 09-Jan-2026 03:38 PM Tender Title: EOR to Govt. Girls Sr Sec School Rohini Sector 24 Delhi. School ID 1413316 SH Providing and laying sewer line repairing of plaster laying wall tile in class rooms providing ramp for CWSN. Tender ID: 2026_PWD_283964_1
Tender Inviting Authority : Executive Engineer, Education(M) North West Division, PWD (GNCTD), Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085.
Name of Work : EOR to Govt. Girls Sr. Sec. School, Rohini, Sector-24, Delhi. (School ID : 1413316) (SH : Providing and laying sewer line, repairing of plaster, laying wall tile in class rooms, providing ramp for CWSN).
NIT No. : 13/EE/Edu.(M)NW/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 LT INFRABUILD (GSTN-07ARXPC1513E2Z0) BID ID -1656515 4531128.00 -34.80 2954295.00 Twenty Nine Lakh Fifty Four Thousand Two Hundred and Ninty Five
2.00 DEEPA ENGINEERING CO. (GSTN-07AAAPH9443A1Z5) BID ID -1656537 4531128.00 -36.49 2877719.00 Twenty Eight Lakh Seventy Seven Thousand Seven Hundred and Ninteen
3.00 DEVENDER SINGH (GSTN-07ABKPS4888D1Z5) BID ID -1656539 4531128.00 -41.11 2668381.00 Twenty Six Lakh Sixty Eight Thousand Three Hundred and Eighty One
4.00 Mohd Yusuf (GSTN-07ABMPY7812K1ZW) BID ID -1656610 4531128.00 -35.55 2920312.00 Twenty Nine Lakh Twenty Thousand Three Hundred and Tweleve
5.00 Izhar Ahmed (GSTN-07AWWPA6856E2ZS) BID ID -1656964 4531128.00 -44.99 2492574.00 Twenty Four Lakh Ninty Two Thousand Five Hundred and Seventy Four
6.00 M/S NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1656998 4531128.00 -33.66 3005950.00 Thirty Lakh Five Thousand Nine Hundred and Fifty
7.00 Shamshad Ahmad (GSTN-NA) BID ID -1656930 4531128.00 -38.87 2769879.00 Twenty Seven Lakh Sixty Nine Thousand Eight Hundred and Seventy Nine
8.00 UR Construction (GSTN-NA) BID ID -1656950 4531128.00 -44.70 2505714.00 Twenty Five Lakh Five Thousand Seven Hundred and Fourteen
9.00 Waseem Ahmad (GSTN-NA) BID ID -1656733 4531128.00 -24.67 3413299.00 Thirty Four Lakh Thirteen Thousand Two Hundred and Ninty Nine
10.00 RISHABH HARJAI (GSTN-NA) BID ID -1656886 4531128.00 -45.63 2463574.00 Twenty Four Lakh Sixty Three Thousand Five Hundred and Seventy Four
11.00 Mohd Saim (GSTN-NA) BID ID -1656630 4531128.00 -44.13 2531541.00 Twenty Five Lakh Thirty One Thousand Five Hundred and Fourty One
12.00 Mateen Ahmad (GSTN-NA) BID ID -1656761 4531128.00 -44.12 2531994.00 Twenty Five Lakh Thirty One Thousand Nine Hundred and Ninty Four
13.00 Rahat Construction Co (GSTN-NA) BID ID -1656625 4531128.00 -44.80 2501183.00 Twenty Five Lakh One Thousand One Hundred and Eighty Three
14.00 Ejad Construction Co. (GSTN-NA) BID ID -1656695 4531128.00 -33.34 3020450.00 Thirty Lakh Twenty Thousand Four Hundred and Fifty
15.00 Rahul Associates (GSTN-NA) BID ID -1656785 4531128.00 -27.00 3307723.00 Thirty Three Lakh Seven Thousand Seven Hundred and Twenty Three
16.00 Bhupinder Singh (GSTN-NA) BID ID -1656995 4531128.00 -37.80 2818362.00 Twenty Eight Lakh Eighteen Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: RISHABH HARJAI(2463574.00)
BOQ Summary Details Tender Title: EOR to Govt. Girls Sr Sec School Rohini Sector 24 Delhi. School ID 1413316 SH Providing and laying sewer line repairing of plaster laying wall tile in class rooms providing ramp for CWSN. Tender ID: 2026_PWD_283964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHABH HARJAI (BID ID -1656886) 2463574.00 L1
2 Izhar Ahmed (BID ID -1656964) 2492574.00 L2
3 Rahat Construction Co (BID ID -1656625) 2501183.00 L3
4 UR Construction (BID ID -1656950) 2505714.00 L4
5 Mohd Saim (BID ID -1656630) 2531541.00 L5
6 Mateen Ahmad (BID ID -1656761) 2531994.00 L6
7 DEVENDER SINGH (BID ID -1656539) 2668381.00 L7
8 Shamshad Ahmad (BID ID -1656930) 2769879.00 L8
9 Bhupinder Singh (BID ID -1656995) 2818362.00 L9
10 DEEPA ENGINEERING CO. (BID ID -1656537) 2877719.00 L10
11 Mohd Yusuf (BID ID -1656610) 2920312.00 L11
12 LT INFRABUILD (BID ID -1656515) 2954295.00 L12
13 M/S NAVEEN (BID ID -1656998) 3005950.00 L13
14 Ejad Construction Co. (BID ID -1656695) 3020450.00 L14
15 Rahul Associates (BID ID -1656785) 3307723.00 L15
16 Waseem Ahmad (BID ID -1656733) 3413299.00 L16
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