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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance Accepted being L-1 | |
| 2 | L2₹23.9 L+₹1.2 L (5.44%)Rejected-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.7 L+₹2.1 L (9.15%)Rejected-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹25.2 L+₹2.6 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹25.4 L+₹2.7 L (12.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹29.1 L
EMD Value
₹58,170
Closing Date
4 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Judiciary Civil Division-6
Executive Engineer, Judiciary Civil Division-6, PWD, Tihar Jail Complex, Jail Road, New Delhi-110064.
A/R and M/O to Various Govt. Buildings Under Sub-Division TJ-2, Division JCD-6, New Delhi, dg. 2025-26. (SH- Providing services of labour for attending day to day complaints).
2025_PWD_274421_1
03/EE/JCD-6/PWD/2025-26
Open Tender
Civil Works
Works
180 days
work
Please refer tender document.
12 documents required · 12 mandatory
₹0
₹58,170
29 Aug 2025
25 Jun 2025
4 Aug 2025
25 Jun 2025
4 Aug 2025
25 Jun 2025
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Gupta Created Date/Time: 14-Aug-2025 11:49 AM Tender Title: A/R and M/O to Various Govt. Buildings Under Sub-Division TJ-2, Division JCD-6, New Delhi, dg. 2025-26. (SH- Providing services of labour for attending day to day complaints). Tender ID: 2025_PWD_274421_1
Tender Inviting Authority: Executive Engineer, Judiciary Civil Division-6, PWD, GNCTD, Tihar Jail Road, New Delhi-110064.
Name of Work: A/R & M/O to Various Govt. Buildings Under Sub-Division TJ-2, Division JCD-6, New Delhi, dg. 2025-26. (SH:- Providing services of labour for attending day to day complaints).
Contract No: 03/EE/JCD-6/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 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) BID ID -1594846 2908518.00 -12.19 2553969.66 Twenty Five Lakh Fifty Three Thousand Nine Hundred and Sixty Nine
2.00 OMEGA SERVICES (GSTN-07APFPM2791C1ZZ) BID ID -1595655 2908518.00 -10.50 2603123.61 Twenty Six Lakh Three Thousand One Hundred and Twenty Three
3.00 KAILASH CHAND AND SONS (GSTN-07AHLPC0789JIZ3) BID ID -1595664 2908518.00 -17.99 2385275.61 Twenty Three Lakh Eighty Five Thousand Two Hundred and Seventy Five
4.00 SHITAL CONSTRUCTION CO. (GSTN-07AJLPT3095J1ZK) BID ID -1595806 2908518.00 -13.23 2523721.07 Twenty Five Lakh Twenty Three Thousand Seven Hundred and Twenty One
5.00 vinay shanker (GSTN-07ATRPS8502RIZL) BID ID -1600136 2908518.00 -10.56 2601378.50 Twenty Six Lakh One Thousand Three Hundred and Seventy Eight
6.00 Suresh Kumar and Sons (GSTN-07ADSFS4046H1ZO) BID ID -1608615 2908518.00 -15.10 2469331.78 Twenty Four Lakh Sixty Nine Thousand Three Hundred and Thirty One
7.00 Krishan Pal (GSTN-NA) BID ID -1609086 2908518.00 -11.11 2585381.65 Twenty Five Lakh Eighty Five Thousand Three Hundred and Eighty One
8.00 Vineet Singh (GSTN-NA) BID ID -1609023 2908518.00 -12.80 2536227.70 Twenty Five Lakh Thirty Six Thousand Two Hundred and Twenty Seven
9.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1595688 2908518.00 -5.03 2762219.54 Twenty Seven Lakh Sixty Two Thousand Two Hundred and Ninteen
10.00 SAROJ ENTERPRISES (GSTN-NA) BID ID -1600480 2908518.00 -11.75 2566767.14 Twenty Five Lakh Sixty Six Thousand Seven Hundred and Sixty Seven
11.00 VIVEK KUMAR SHARMA (GSTN-NA) BID ID -1600190 2908518.00 -22.22 2262245.30 Twenty Two Lakh Sixty Two Thousand Two Hundred and Fourty Five
12.00 HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1595618 2908518.00 -3.33 2811664.35 Twenty Eight Lakh Eleven Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: VIVEK KUMAR SHARMA(2262245.30)
BOQ Summary Details Tender Title: A/R and M/O to Various Govt. Buildings Under Sub-Division TJ-2, Division JCD-6, New Delhi, dg. 2025-26. (SH- Providing services of labour for attending day to day complaints). Tender ID: 2025_PWD_274421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK KUMAR SHARMA (BID ID -1600190) 2262245.30 L1
2 KAILASH CHAND AND SONS (BID ID -1595664) 2385275.61 L2
3 Suresh Kumar and Sons (BID ID -1608615) 2469331.78 L3
4 SHITAL CONSTRUCTION CO. (BID ID -1595806) 2523721.07 L4
5 Vineet Singh (BID ID -1609023) 2536227.70 L5
6 TRENDY SECURITY SERVICES (BID ID -1594846) 2553969.66 L6
7 SAROJ ENTERPRISES (BID ID -1600480) 2566767.14 L7
8 Krishan Pal (BID ID -1609086) 2585381.65 L8
9 vinay shanker (BID ID -1600136) 2601378.50 L9
10 OMEGA SERVICES (BID ID -1595655) 2603123.61 L10
11 Vnext Works Pvt. Ltd. (BID ID -1595688) 2762219.54 L11
12 HARSHIDHI MANAGEMENT AND ALLIED SERVICES PRIVATE LIMITED (BID ID -1595618) 2811664.35 L12
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