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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.4 L+₹1.2 L (16.1%)Rejected-Finance D6 LHS PLOT NO 44 3RD FLOOR SHASTRI PARK NEAR SAMUDAIK BHAWAN NEW DELHI 110053 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.5 L+₹1.2 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L3₹8.5 L+₹1.2 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹8.6 L+₹1.4 L (19.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹27.0 L
EMD Value
₹53,976
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
Extra ordinary repair work at GGSSS East Gokalpur Loni Road ID 1104400 Delhi dg 2024 25 SH Internal and External Finishing and Misc civil repair work
2025_PWD_269734_1
09/EE/Edu M (E and NE)/PWD/2024-25
Open Tender
Civil Works - Buildings
Works
60 days
East Gokalpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹53,976
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 03:26 PM Tender Title: Extra ordinary repair work at GGSSS East Gokalpur Loni Road ID 1104400 Delhi dg 2024 25 SH Internal and External Finishing and Misc civil repair work Tender ID: 2025_PWD_269734_1
Tender Inviting Authority: Executive Engineer Edu. M (East & North-East)
Name of Work: Extra ordinary repair work at GGSSS, East Gokalpur Loni Road, (ID:1104400) Delhi dg. 2024-25 (SH: Internal & External Finishing and Misc. civil repair work).
Contract No: 09/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 Sushil Kumar (GSTN-07AMCPK0985G1Z2) BID ID -1571791 2698803.00 -50.11 1346432.82 Thirteen Lakh Fourty Six Thousand Four Hundred and Thirty Two
2.00 rajeev kumar (GSTN-07AOJPK5752J1ZL) BID ID -1571844 2698803.00 -56.11 1184504.64 Eleven Lakh Eighty Four Thousand Five Hundred and Four
3.00 Mohd Saim (GSTN-NA) BID ID -1571674 2698803.00 -63.88 974807.64 Nine Lakh Seventy Four Thousand Eight Hundred and Seven
4.00 Mohd. Sarwar (GSTN-NA) BID ID -1571746 2698803.00 -67.25 883857.98 Eight Lakh Eighty Three Thousand Eight Hundred and Fifty Seven
5.00 Arun Sharma (GSTN-NA) BID ID -1571852 2698803.00 -62.51 1011781.24 Ten Lakh Eleven Thousand Seven Hundred and Eighty One
6.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1570865 2698803.00 -66.13 914084.58 Nine Lakh Fourteen Thousand Eighty Four
7.00 Qamar Builders (GSTN-NA) BID ID -1571805 2698803.00 -73.29 720850.28 Seven Lakh Twenty Thousand Eight Hundred and Fifty
8.00 MOHD AZHAR (GSTN-NA) BID ID -1571228 2698803.00 -68.14 859838.64 Eight Lakh Fifty Nine Thousand Eight Hundred and Thirty Eight
9.00 M/s Suman Kumar (GSTN-NA) BID ID -1571796 2698803.00 -45.91 1459782.54 Fourteen Lakh Fifty Nine Thousand Seven Hundred and Eighty Two
10.00 Vipin Kumar (GSTN-NA) BID ID -1571671 2698803.00 -58.25 1126750.25 Eleven Lakh Twenty Six Thousand Seven Hundred and Fifty
11.00 Ejad Construction Co. (GSTN-NA) BID ID -1571606 2698803.00 -55.11 1211492.67 Tweleve Lakh Eleven Thousand Four Hundred and Ninty Two
12.00 MOHD ZAHID (GSTN-NA) BID ID -1571295 2698803.00 -62.99 998826.99 Nine Lakh Ninty Eight Thousand Eight Hundred and Twenty Six
13.00 IZHARR AHMAD (GSTN-NA) BID ID -1571769 2698803.00 -63.11 995588.43 Nine Lakh Ninty Five Thousand Five Hundred and Eighty Eight
14.00 Mohd Arif (GSTN-NA) BID ID -1571728 2698803.00 -56.11 1184504.64 Eleven Lakh Eighty Four Thousand Five Hundred and Four
15.00 MOHD.ARIF (GSTN-NA) BID ID -1571821 2698803.00 -68.68 845265.10 Eight Lakh Fourty Five Thousand Two Hundred and Sixty Five
16.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1571162 2698803.00 -57.86 1137275.58 Eleven Lakh Thirty Seven Thousand Two Hundred and Seventy Five
17.00 RASHID CONSTRUCTION CO. (GSTN-NA) BID ID -1571878 2698803.00 -68.99 836898.81 Eight Lakh Thirty Six Thousand Eight Hundred and Ninty Eight
18.00 AAMIR KHAN (GSTN-NA) BID ID -1571819 2698803.00 -48.00 1403377.56 Fourteen Lakh Three Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Qamar Builders(720850.28)
BOQ Summary Details Tender Title: Extra ordinary repair work at GGSSS East Gokalpur Loni Road ID 1104400 Delhi dg 2024 25 SH Internal and External Finishing and Misc civil repair work Tender ID: 2025_PWD_269734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Qamar Builders (BID ID -1571805) 720850.28 L1
2 RASHID CONSTRUCTION CO. (BID ID -1571878) 836898.81 L2
3 MOHD.ARIF (BID ID -1571821) 845265.10 L3
4 MOHD AZHAR (BID ID -1571228) 859838.64 L4
5 Mohd. Sarwar (BID ID -1571746) 883857.98 L5
6 AMAN CONSTRUCTION CO. (BID ID -1570865) 914084.58 L6
7 Mohd Saim (BID ID -1571674) 974807.64 L7
8 IZHARR AHMAD (BID ID -1571769) 995588.43 L8
9 MOHD ZAHID (BID ID -1571295) 998826.99 L9
10 Arun Sharma (BID ID -1571852) 1011781.24 L10
11 Vipin Kumar (BID ID -1571671) 1126750.25 L11
12 NASIMUDDIN & SONS (BID ID -1571162) 1137275.58 L12
13 rajeev kumar (BID ID -1571844) 1184504.64 L13
14 Mohd Arif (BID ID -1571728) 1184504.64 L13
15 Ejad Construction Co. (BID ID -1571606) 1211492.67 L14
16 Sushil Kumar (BID ID -1571791) 1346432.82 L15
17 AAMIR KHAN (BID ID -1571819) 1403377.56 L16
18 M/s Suman Kumar (BID ID -1571796) 1459782.54 L17
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