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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹6.3 L+₹1.4 L (27.0%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance Reject | |
| 3 | L2₹6.3 L+₹1.4 L (27.0%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L3₹6.5 L+₹1.5 L (29.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹6.7 L+₹1.7 L (34.7%)Rejected-Finance D6 LHS PLOT NO 44 3RD FLOOR SHASTRI PARK NEAR SAMUDAIK BHAWAN NEW DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance Reject |
Tender Value
₹31.7 L
EMD Value
₹63,393
Closing Date
27 Mar 2025, 3:00 pmClosed
Executive Engineer, Edu M (E and NE)
Executive Engineer, Edu M East and North-East PWD, Lok Nayak Setu Yamuna Wester Bank, ITO, New Delhi
EOR to GGSSS, No 1 B Block Yamuna Vihar School ID1104023 Delhi Dg 2024 25 SH Internal and External finishing work
2025_PWD_269732_1
08/EE/Edu M (E and NE)/PWD/2024-25
Open Tender
Civil Works - Buildings
Works
60 days
Yamuna Vihar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹63,393
7 Apr 2025
19 Mar 2025
27 Mar 2025
19 Mar 2025
27 Mar 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: Kailash Chand Meena Created Date/Time: 07-Apr-2025 03:39 PM Tender Title: EOR to GGSSS, No 1 B Block Yamuna Vihar School ID1104023 Delhi Dg 2024 25 SH Internal and External finishing work Tender ID: 2025_PWD_269732_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work:EOR to GGSSS, No-1 B-Block Yamuna Vihar (School ID-1104023) Delhi. Dg. 2024-25 (SH:- Internal & External finishing work
Contract No: 08/EE/Edu. M (E&NE)/PWD/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 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1571279 3169628.00 -79.99 634242.56 Six Lakh Thirty Four Thousand Two Hundred and Fourty Two
2.00 Kuldeep (GSTN-07AVCPK4296R1ZT) BID ID -1571463 3169628.00 -74.99 792819.05 Seven Lakh Ninty Two Thousand Eight Hundred and Ninteen
3.00 JAI KISHAN SINGLA (GSTN-07AOIPS4804LIZF) BID ID -1571888 3169628.00 -74.99 792723.96 Seven Lakh Ninty Two Thousand Seven Hundred and Twenty Three
4.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1571913 3169628.00 -73.77 831393.42 Eight Lakh Thirty One Thousand Three Hundred and Ninty Three
5.00 RASHID CONSTRUCTION CO. (GSTN-NA) BID ID -1571883 3169628.00 -78.78 672595.06 Six Lakh Seventy Two Thousand Five Hundred and Ninty Five
6.00 NOOR BUILDERS (GSTN-NA) BID ID -1571408 3169628.00 -74.99 792723.96 Seven Lakh Ninty Two Thousand Seven Hundred and Twenty Three
7.00 MOHD.ARIF (GSTN-NA) BID ID -1571574 3169628.00 -79.57 647555.00 Six Lakh Fourty Seven Thousand Five Hundred and Fifty Five
8.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1571175 3169628.00 -72.02 886861.91 Eight Lakh Eighty Six Thousand Eight Hundred and Sixty One
9.00 MOHD GULFAM (GSTN-NA) BID ID -1571641 3169628.00 -77.86 701755.64 Seven Lakh One Thousand Seven Hundred and Fifty Five
10.00 Ejad Construction Co. (GSTN-NA) BID ID -1571604 3169628.00 -73.53 839000.53 Eight Lakh Thirty Nine Thousand
11.00 Mohd Saim (GSTN-NA) BID ID -1571738 3169628.00 -77.77 704608.30 Seven Lakh Four Thousand Six Hundred and Eight
12.00 MOHD ASIM (GSTN-NA) BID ID -1571812 3169628.00 -76.86 733451.92 Seven Lakh Thirty Three Thousand Four Hundred and Fifty One
13.00 IZHARR AHMAD (GSTN-NA) BID ID -1571720 3169628.00 -72.99 856116.52 Eight Lakh Fifty Six Thousand One Hundred and Sixteen
14.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1570855 3169628.00 -79.99 634242.56 Six Lakh Thirty Four Thousand Two Hundred and Fourty Two
15.00 Vipin Kumar (GSTN-NA) BID ID -1571654 3169628.00 -61.25 1228230.85 Tweleve Lakh Twenty Eight Thousand Two Hundred and Thirty
16.00 AAMIR KHAN (GSTN-NA) BID ID -1571825 3169628.00 -70.00 950888.40 Nine Lakh Fifty Thousand Eight Hundred and Eighty Eight
17.00 MOHD AZHAR (GSTN-NA) BID ID -1571400 3169628.00 -73.86 828540.76 Eight Lakh Twenty Eight Thousand Five Hundred and Fourty
18.00 Qamar Builders (GSTN-NA) BID ID -1571798 3169628.00 -73.29 846607.64 Eight Lakh Fourty Six Thousand Six Hundred and Seven
19.00 Arun Sharma (GSTN-NA) BID ID -1571836 3169628.00 -70.51 934723.30 Nine Lakh Thirty Four Thousand Seven Hundred and Twenty Three
20.00 ANSAR AHMED (GSTN-NA) BID ID -1571651 3169628.00 -77.77 704608.30 Seven Lakh Four Thousand Six Hundred and Eight
21.00 Mohd. Sarwar (GSTN-NA) BID ID -1571742 3169628.00 -84.25 499216.41 Four Lakh Ninty Nine Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: Mohd. Sarwar(499216.41)
BOQ Summary Details Tender Title: EOR to GGSSS, No 1 B Block Yamuna Vihar School ID1104023 Delhi Dg 2024 25 SH Internal and External finishing work Tender ID: 2025_PWD_269732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Sarwar (BID ID -1571742) 499216.41 L1
2 AMAN CONSTRUCTION CO. (BID ID -1570855) 634242.56 L2
3 MOHD WAJID (BID ID -1571279) 634242.56 L2
4 MOHD.ARIF (BID ID -1571574) 647555.00 L3
5 RASHID CONSTRUCTION CO. (BID ID -1571883) 672595.06 L4
6 MOHD GULFAM (BID ID -1571641) 701755.64 L5
7 Mohd Saim (BID ID -1571738) 704608.30 L6
8 ANSAR AHMED (BID ID -1571651) 704608.30 L6
9 MOHD ASIM (BID ID -1571812) 733451.92 L7
10 NOOR BUILDERS (BID ID -1571408) 792723.96 L8
11 JAI KISHAN SINGLA (BID ID -1571888) 792723.96 L8
12 Kuldeep (BID ID -1571463) 792819.05 L9
13 MOHD AZHAR (BID ID -1571400) 828540.76 L10
14 M.N. Construction Co. (BID ID -1571913) 831393.42 L11
15 Ejad Construction Co. (BID ID -1571604) 839000.53 L12
16 Qamar Builders (BID ID -1571798) 846607.64 L13
17 IZHARR AHMAD (BID ID -1571720) 856116.52 L14
18 NASIMUDDIN & SONS (BID ID -1571175) 886861.91 L15
19 Arun Sharma (BID ID -1571836) 934723.30 L16
20 AAMIR KHAN (BID ID -1571825) 950888.40 L17
21 Vipin Kumar (BID ID -1571654) 1228230.85 L18
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