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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹38.7 L+₹3.4 L (9.49%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹38.8 L+₹3.4 L (9.72%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹39.2 L+₹3.9 L (10.9%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L4 | Accepted-Finance L4 | |
| 5 | L5₹39.9 L+₹4.5 L (12.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹66.7 L
EMD Value
₹1.3 L
Closing Date
12 Nov 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, CBMD-M-421, PWD, NEW DELHI.
Executive Engineer South-East(Bldg)M, Hauz Khas, New Delhi-110016
Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi during 2025-26.
2025_PWD_280785_1
50/South-East(B)M/New Delhi/2025-26.
Open Tender
Civil Works
Works
90 days
KALKAJI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.3 L
13 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 13-Nov-2025 01:35 PM Tender Title: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi during 2025-26. Tender ID: 2025_PWD_280785_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi during 2025-26.
Contract No/NIT No.:- 50/South-East(B)M/New Delhi/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 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1638094 6671424.00 -39.11 4062230.00 Fourty Lakh Sixty Two Thousand Two Hundred and Thirty
2.00 LAVNEESH PAL (GSTN-07CODPP9209R1Z4) BID ID -1638528 6671424.00 -36.99 4203664.00 Fourty Two Lakh Three Thousand Six Hundred and Sixty Four
3.00 IKRAM ALI (GSTN-07AELPA4744GIZN) BID ID -1638649 6671424.00 -41.86 3878766.00 Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Sixty Six
4.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1638655 6671424.00 -32.17 4525227.00 Fourty Five Lakh Twenty Five Thousand Two Hundred and Twenty Seven
5.00 SADAB AHMAD (GSTN-NA) BID ID -1638607 6671424.00 -33.12 4461848.00 Fourty Four Lakh Sixty One Thousand Eight Hundred and Fourty Eight
6.00 Ejad Construction Co. (GSTN-NA) BID ID -1638523 6671424.00 -40.19 3990179.00 Thirty Nine Lakh Ninty Thousand One Hundred and Seventy Nine
7.00 M/S RATHORE CONSTRUCTION CO. (GSTN-NA) BID ID -1638456 6671424.00 -47.01 3535188.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Eighty Eight
8.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1638556 6671424.00 -41.21 3922130.00 Thirty Nine Lakh Twenty Two Thousand One Hundred and Thirty
9.00 M/S RAM AGGARWAL (GSTN-NA) BID ID -1638496 6671424.00 -41.98 3870760.00 Thirty Eight Lakh Seventy Thousand Seven Hundred and Sixty
10.00 YASH GOYAL (GSTN-NA) BID ID -1638589 6671424.00 -28.99 4737378.00 Fourty Seven Lakh Thirty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RATHORE CONSTRUCTION CO.(3535188.00)
BOQ Summary Details Tender Title: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi during 2025-26. Tender ID: 2025_PWD_280785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATHORE CONSTRUCTION CO. (BID ID -1638456) 3535188.00 L1
2 M/S RAM AGGARWAL (BID ID -1638496) 3870760.00 L2
3 IKRAM ALI (BID ID -1638649) 3878766.00 L3
4 AMAN CONSTRUCTION CO. (BID ID -1638556) 3922130.00 L4
5 Ejad Construction Co. (BID ID -1638523) 3990179.00 L5
6 Mohd. Shahnawaz (BID ID -1638094) 4062230.00 L6
7 LAVNEESH PAL (BID ID -1638528) 4203664.00 L7
8 SADAB AHMAD (BID ID -1638607) 4461848.00 L8
9 Mohd Arshad (BID ID -1638655) 4525227.00 L9
10 YASH GOYAL (BID ID -1638589) 4737378.00 L10
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