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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.8 L+₹2.8 L (15.7%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹20.9 L+₹2.9 L (16.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹21.5 L+₹3.5 L (19.4%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹26.0 L+₹8.0 L (44.4%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹38.5 L
EMD Value
₹77,081
Closing Date
11 Mar 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017
A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, South Building (M), PWD (NCT), P.T.S. Malviya Nagar, New Delhi during 2024 25 (SH Repair and renovation work in Flat No. 661 and Roof seepage treatment in Flat 660, 661, 666 and 667
2025_PWD_269060_1
38/EE/PWD SOUTHBUILDING/2024-2025
Open Tender
Civil Works
Percentage
90 days
Asian Games Village, New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹77,081
17 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 17-Mar-2025 12:17 PM Tender Title: A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, South Building (M), PWD (NCT), P.T.S. Malviya Nagar, New Delhi during 2024 25 (SH Repair and renovation work in Flat No. 661 and Roof seepage treatment in Flat 660, 661, 666 and 667 Tender ID: 2025_PWD_269060_1
Tender Inviting Authority: Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work:- A/R & M/O to Delhi Staff Residential Qtrs. under Sub Division-II, South Building (M), PWD (NCT), P.T.S. Malviya Nagar, New Delhi during 2024-25 (SH: Repair & renovation work in Flat No. 661 and Roof seepage treatment in Flat 660, 661, 666 and 667, Type-V, Asian Games Village, New Delhi).
Contract No: 38/EE/PWD/SOUTH BUILDING (M)/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 Panchu Ram (GSTN-07AGPPR6515G1Z1) BID ID -1567323 3854059.000 -32.570 2598792.000 Twenty Five Lakh Ninty Eight Thousand Seven Hundred and Ninty Two
2.00 M/s Mohd Akram (GSTN-07AOKPA9506R1ZE) BID ID -1567341 3854059.000 -44.240 2149023.000 Twenty One Lakh Fourty Nine Thousand Twenty Three
3.00 LOKENDER SHARMA (GSTN-NA) BID ID -1566828 3854059.000 -45.990 2081577.000 Twenty Lakh Eighty One Thousand Five Hundred and Seventy Seven
4.00 Neeraj gurjar (GSTN-NA) BID ID -1567222 3854059.000 -53.310 1799460.000 Seventeen Lakh Ninty Nine Thousand Four Hundred and Sixty
5.00 MOHAMMAD SHAHNAWAZ (GSTN-NA) BID ID -1567252 3854059.000 -45.770 2090056.000 Twenty Lakh Ninty Thousand Fifty Six
Lowest Amount Quoted BY: Neeraj gurjar(1799460.000)
BOQ Summary Details Tender Title: A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, South Building (M), PWD (NCT), P.T.S. Malviya Nagar, New Delhi during 2024 25 (SH Repair and renovation work in Flat No. 661 and Roof seepage treatment in Flat 660, 661, 666 and 667 Tender ID: 2025_PWD_269060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj gurjar (BID ID -1567222) 1799460.000 L1
2 LOKENDER SHARMA (BID ID -1566828) 2081577.000 L2
3 MOHAMMAD SHAHNAWAZ (BID ID -1567252) 2090056.000 L3
4 M/s Mohd Akram (BID ID -1567341) 2149023.000 L4
5 Panchu Ram (BID ID -1567323) 2598792.000 L5
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