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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 2 | L2₹4.6 L+₹38,216 (9.09%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 3 | L3₹4.8 L+₹61,145.60 (14.5%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 4 | L4₹6.0 L+₹1.8 L (43.8%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD | |
| 5 | L5₹6.7 L+₹2.5 L (60.1%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY IZHARR AHMAD |
Tender Value
₹7.6 L
EMD Value
₹15,286
Closing Date
25 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma, Delhi under jurisdiction of KKD Court Division under Sub Division M-2313 during 2024-25. under jurisdiction of KKD Court Division
2025_PWD_269781_1
39/EE/KKD Court Divn/PWD/NIT/2024-25 (Modified)
Open Tender
Supply of Materials
Percentage
30 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹15,286
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 25-Mar-2025 05:59 PM Tender Title: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma, Delhi under jurisdiction of KKD Court Division under Sub Division M-2313 during 2024-25. under jurisdiction of KKD Court Division Tender ID: 2025_PWD_269781_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma, Delhi under jurisdiction of KKD Court Division under Sub Division (M-2313), during 2024-25.
Contract No: 39/EE/KKD Court Divn./PWD/NIT/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 Jagdish Arora and sons (GSTN-07AAOFJ5543P1ZM) BID ID -1570814 764320.00 -20.87 604806.42 Six Lakh Four Thousand Eight Hundred and Six
2.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1570849 764320.00 -11.92 673213.06 Six Lakh Seventy Three Thousand Two Hundred and Thirteen
3.00 Anivesh Shukla (GSTN-NA) BID ID -1570640 764320.00 -39.99 458668.43 Four Lakh Fifty Eight Thousand Six Hundred and Sixty Eight
4.00 IZHARR AHMAD (GSTN-NA) BID ID -1570748 764320.00 -44.99 420452.43 Four Lakh Twenty Thousand Four Hundred and Fifty Two
5.00 Prashant Construction Co (GSTN-NA) BID ID -1570613 764320.00 -36.99 481598.03 Four Lakh Eighty One Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: IZHARR AHMAD(420452.43)
BOQ Summary Details Tender Title: Supply of materials for day to day maintenance work of 310 DA Staff Qtrs. Karkardooma, Delhi under jurisdiction of KKD Court Division under Sub Division M-2313 during 2024-25. under jurisdiction of KKD Court Division Tender ID: 2025_PWD_269781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IZHARR AHMAD (BID ID -1570748) 420452.43 L1
2 Anivesh Shukla (BID ID -1570640) 458668.43 L2
3 Prashant Construction Co (BID ID -1570613) 481598.03 L3
4 M/s Jagdish Arora and sons (BID ID -1570814) 604806.42 L4
5 Satyavir (BID ID -1570849) 673213.06 L5
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