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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.2 L+₹2.1 L (51.8%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.5 L+₹2.4 L (57.1%)Rejected-Finance GALI NUMBER 11 B 14 83 SUBHASH VIHAR GORH GAMRI SHAHDARA EAST DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.5 L+₹2.4 L (58.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹6.9 L+₹2.8 L (68.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹7.6 L
EMD Value
₹15,215
Closing Date
24 Mar 2025, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2024 25 SH Repairing of Automatic Sensor System
2025_PWD_269678_1
87/EE/EBMD-M 221/PWD/2024-25
Open Tender
Civil Works
Works
365 days
Delhi Secretariat
As per tender documents
11 documents required · 11 mandatory
₹0
₹15,215
25 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 25-Mar-2025 04:17 PM Tender Title: AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2024 25 SH Repairing of Automatic Sensor System Tender ID: 2025_PWD_269678_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: - A/R & M/O to Delhi Secretariat at I.G. Stadium Complex, New Delhi during : 2024-25 (SH: Repairing of Automatic Sensor System).
NIT No. 87/EE/EBMD-M 221/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 M/s DA Construction Co (GSTN-07BEAPK7699E1Z7) BID ID -1570132 760748.00 -6.90 708256.39 Seven Lakh Eight Thousand Two Hundred and Fifty Six
2.00 Vasu Enterprises (GSTN-07AYSPK2719A2ZH) BID ID -1570152 760748.00 4.75 796883.53 Seven Lakh Ninty Six Thousand Eight Hundred and Eighty Three
3.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1570429 760748.00 -8.88 693193.58 Six Lakh Ninty Three Thousand One Hundred and Ninty Three
4.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1570178 760748.00 -17.86 624878.41 Six Lakh Twenty Four Thousand Eight Hundred and Seventy Eight
5.00 ASHU (GSTN-NA) BID ID -1569928 760748.00 -45.90 411564.67 Four Lakh Eleven Thousand Five Hundred and Sixty Four
6.00 Anivesh Shukla (GSTN-NA) BID ID -1570467 760748.00 -14.14 653178.23 Six Lakh Fifty Three Thousand One Hundred and Seventy Eight
7.00 IQRAR AHMED (GSTN-NA) BID ID -1570385 760748.00 -14.99 646711.87 Six Lakh Fourty Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: ASHU(411564.67)
BOQ Summary Details Tender Title: AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2024 25 SH Repairing of Automatic Sensor System Tender ID: 2025_PWD_269678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU (BID ID -1569928) 411564.67 L1
2 NASIMUDDIN & SONS (BID ID -1570178) 624878.41 L2
3 IQRAR AHMED (BID ID -1570385) 646711.87 L3
4 Anivesh Shukla (BID ID -1570467) 653178.23 L4
5 SANENDRA KUMAR (BID ID -1570429) 693193.58 L5
6 M/s DA Construction Co (BID ID -1570132) 708256.39 L6
7 Vasu Enterprises (BID ID -1570152) 796883.53 L7
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