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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.5 L
EMD Value
₹1.8 L
Closing Date
2 Aug 2025, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi
Urgent Maintenance and Drainage System Repair at ITI Pusa, Delhi. SH Pakage 1 External work.
2025_PWD_276013_1
21/EE/SWBDCMD/2025-26
Open Tender
Civil Works
Works
90 days
B-6, NCC Building
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹1.8 L
4 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 04-Aug-2025 11:52 AM Tender Title: Urgent Maintenance and Drainage System Repair at ITI Pusa, Delhi. SH Pakage 1 External work. Tender ID: 2025_PWD_276013_1
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: Urgent Maintenance and Drainage System Repair at ITI Pusa, Delhi. (SH: Pakage-1 External work).
Contract No: 21/EE/SWB&DCMD/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 sunil kumar madhukar (GSTN-07AJVPM2925LIZK) BID ID -1608648 8848780.00 -45.99 4779226.08 Fourty Seven Lakh Seventy Nine Thousand Two Hundred and Twenty Six
2.00 vinay shanker (GSTN-07ATRPS8502RIZL) BID ID -1608872 8848780.00 -45.56 4817275.83 Fourty Eight Lakh Seventeen Thousand Two Hundred and Seventy Five
3.00 santosh kumar (GSTN-NA) BID ID -1608270 8848780.00 -54.79 4000533.44 Fourty Lakh Five Hundred and Thirty Three
4.00 VINOD KUMAR (GSTN-NA) BID ID -1608618 8848780.00 -16.88 7355105.94 Seventy Three Lakh Fifty Five Thousand One Hundred and Five
5.00 MOHD AMJAD (GSTN-NA) BID ID -1608870 8848780.00 -58.99 3628884.68 Thirty Six Lakh Twenty Eight Thousand Eight Hundred and Eighty Four
6.00 Bhavana and Sons (GSTN-NA) BID ID -1608351 8848780.00 -37.90 5495092.38 Fifty Four Lakh Ninty Five Thousand Ninty Two
Lowest Amount Quoted BY: MOHD AMJAD(3628884.68)
BOQ Summary Details Tender Title: Urgent Maintenance and Drainage System Repair at ITI Pusa, Delhi. SH Pakage 1 External work. Tender ID: 2025_PWD_276013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMJAD (BID ID -1608870) 3628884.68 L1
2 santosh kumar (BID ID -1608270) 4000533.44 L2
3 sunil kumar madhukar (BID ID -1608648) 4779226.08 L3
4 vinay shanker (BID ID -1608872) 4817275.83 L4
5 Bhavana and Sons (BID ID -1608351) 5495092.38 L5
6 VINOD KUMAR (BID ID -1608618) 7355105.94 L6
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