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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | ₹7.8 L | L1 | Accepted-Finance Lowest Amount Quoted BY SONU CONSTRUCTION |
| 2 | L2₹8.7 L+₹94,202.36 (12.1%)Rejected-Finance | ₹8.7 L+₹94,202.36 (12.1%) | L2 | Rejected-Finance Lowest Amount Quoted BY SONU CONSTRUCTION |
| 3 | L3₹9.0 L+₹1.2 L (15.5%)Rejected-Finance | ₹9.0 L+₹1.2 L (15.5%) | L3 | Rejected-Finance Lowest Amount Quoted BY SONU CONSTRUCTION |
| 4 | L4₹11.1 L+₹3.3 L (42.6%)Rejected-Finance | ₹11.1 L+₹3.3 L (42.6%) | L4 | Rejected-Finance Lowest Amount Quoted BY SONU CONSTRUCTION |
| 5 | L5₹12.0 L+₹4.2 L (53.4%)Rejected-Finance | ₹12.0 L+₹4.2 L (53.4%) | L5 | Rejected-Finance Lowest Amount Quoted BY SONU CONSTRUCTION |
Tender Value
₹13.5 L
EMD Value
₹26,915
Closing Date
28 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Karkardooma Court Divn. M-231, PWD, Delhi-110091
A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Providing top slab of Qtrs. No. 63 to 70 and 71 to 78 and iron gates.
2025_PWD_275773_1
25/EE/KKD Court Divn./PWD/NIT/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
DA STAFF QUARTERS
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹26,915
28 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 28-Jul-2025 04:26 PM Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Providing top slab of Qtrs. No. 63 to 70 and 71 to 78 and iron gates. Tender ID: 2025_PWD_275773_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. (SH: Providing top slab of Qtrs. No. 63 to 70 & 71 to 78 and iron gates).
Contract No: 25/EE/KKD Court Divn./PWD/NIT/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 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1606577 1345748.00 -17.30 1112933.60 Eleven Lakh Tweleve Thousand Nine Hundred and Thirty Three
2.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1606676 1345748.00 -10.99 1197850.29 Eleven Lakh Ninty Seven Thousand Eight Hundred and Fifty
3.00 Adil Sajjad (GSTN-NA) BID ID -1606455 1345748.00 -34.99 874870.77 Eight Lakh Seventy Four Thousand Eight Hundred and Seventy
4.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1606111 1345748.00 -41.99 780668.41 Seven Lakh Eighty Thousand Six Hundred and Sixty Eight
5.00 Akash garg (GSTN-NA) BID ID -1606620 1345748.00 -33.02 901382.01 Nine Lakh One Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SONU CONSTRUCTION(780668.41)
BOQ Summary Details Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Providing top slab of Qtrs. No. 63 to 70 and 71 to 78 and iron gates. Tender ID: 2025_PWD_275773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION (BID ID -1606111) 780668.41 L1
2 Adil Sajjad (BID ID -1606455) 874870.77 L2
3 Akash garg (BID ID -1606620) 901382.01 L3
4 Satyavir (BID ID -1606577) 1112933.60 L4
5 MOHD WAJID (BID ID -1606676) 1197850.29 L5
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