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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY Akash garg | |
| 2 | L2₹44.9 L+₹6.3 L (16.4%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY Akash garg | |
| 3 | L3₹46.7 L+₹8.1 L (21.1%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY Akash garg | |
| 4 | L4₹64.3 L+₹25.7 L (66.7%)Rejected-Finance B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L4 | Rejected-Finance Lowest Amount Quoted BY Akash garg | |
| 5 | L5₹65.0 L+₹26.4 L (68.4%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY Akash garg |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
7 Apr 2025, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
AR and MO to 310 DA Staff Qtrs. at KKD Delhi dg. 2024-25. SH Provision of plastering flooring and wall tile sanitary fixture water supply work roof treatment finishing works and strengthening of structural members of Type II Block Qtrs no 63 to 78
2025_PWD_270408_1
53/EE/KKD Court Divn/PWD/NIT/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.8 L
8 Apr 2025
31 Mar 2025
7 Apr 2025
31 Mar 2025
7 Apr 2025
31 Mar 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 08-Apr-2025 12:43 PM Tender Title: AR and MO to 310 DA Staff Qtrs. at KKD Delhi dg. 2024-25. SH Provision of plastering flooring and wall tile sanitary fixture water supply work roof treatment finishing works and strengthening of structural members of Type II Block Qtrs no 63 to 78. Tender ID: 2025_PWD_270408_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 plastering, flooring and wall tile, sanitary fixture, water supply work, roof treatment, finishing works and strengthening of structural members of Type-II Block, Qtrs. No. 63 to 70 and 71 to 78).
Contract No: 53/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 -1574715 8977815.00 -27.65 6495449.15 Sixty Four Lakh Ninty Five Thousand Four Hundred and Fourty Nine
2.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1574876 8977815.00 -47.99 4669361.58 Fourty Six Lakh Sixty Nine Thousand Three Hundred and Sixty One
3.00 Divesh Chaudhary (GSTN-NA) BID ID -1574917 8977815.00 -28.39 6429013.32 Sixty Four Lakh Twenty Nine Thousand Thirteen
4.00 Akash garg (GSTN-NA) BID ID -1574847 8977815.00 -57.04 3856869.32 Thirty Eight Lakh Fifty Six Thousand Eight Hundred and Sixty Nine
5.00 Prashant Construction Co (GSTN-NA) BID ID -1573742 8977815.00 -49.99 4489805.28 Fourty Four Lakh Eighty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: Akash garg(3856869.32)
BOQ Summary Details Tender Title: AR and MO to 310 DA Staff Qtrs. at KKD Delhi dg. 2024-25. SH Provision of plastering flooring and wall tile sanitary fixture water supply work roof treatment finishing works and strengthening of structural members of Type II Block Qtrs no 63 to 78. Tender ID: 2025_PWD_270408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash garg (BID ID -1574847) 3856869.32 L1
2 Prashant Construction Co (BID ID -1573742) 4489805.28 L2
3 MOHD WAJID (BID ID -1574876) 4669361.58 L3
4 Divesh Chaudhary (BID ID -1574917) 6429013.32 L4
5 UMA SHANKAR (BID ID -1574715) 6495449.15 L5
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