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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance | 1 | Accepted-Finance qualified in financial bid | |
| 2 | 2₹7.0 L+₹78,194 (12.5%)Accepted-Finance | 2 | Accepted-Finance qualified in financial bid | |
| 3 | 3₹9.8 L+₹3.5 L (56.3%)Accepted-Finance B BLOCK 1314 SONIA VIHAR KARAWAL NAGAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | 3 | Accepted-Finance qualified in financial bid | |
| 4 | 4₹10.1 L+₹3.8 L (61.5%)Accepted-Finance C 145 1 S F TAYYAB LANE SHAHEEN BAGH JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | 4 | Accepted-Finance qualified in financial bid | |
| 5 | 5₹10.2 L+₹4.0 L (64.1%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | 5 | Accepted-Finance qualified in financial bid |
Tender Value
₹16.3 L
EMD Value
₹32,513
Closing Date
2 Jun 2025, 3:00 pmClosed
EE, EMD(South and South-East), PWD, GNCTD, Delhi.
Executive Engineer, Edu. Maint. Div.(South and South East), PWD, GNCTD, Under Okhla Flyover, Mathura Road, New Delhi-110065
Repair and Renovation works at SKV No.1, Kalkaji (Veer Savarkar) School (School ID 1925029), New Delhi (EOR ID- 20241319)
2025_PWD_272892_1
01/EE/EMD(S-SE)/PWD/2025-26
Open Tender
Civil Works
Works
60 days
EE, EMD(South and South-East), PWD, GNCTD
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹32,513
3 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Vijay Kumar Dubey Created Date/Time: 03-Jun-2025 04:55 PM Tender Title: Repair and Renovation works at SKV No.1, Kalkaji (Veer Savarkar) School (School ID 1925029), New Delhi (EOR ID- 20241319) Tender ID: 2025_PWD_272892_1
Tender Inviting Authority: Executive Engineer, Edu. Maint. Div.(South & South-East), PWD, Govt. of NCT of Delhi, Under Okhla Flyover, Mathura Road, Sukhdev Vihar, New Delhi-110065
Name of Work: Repair and Renovation works at SKV No.1, Kalkaji (Veer Savarkar) School (School ID: 1925029), New Delhi (EOR ID- 20241319).
Contract No: 01/EE/EMD(S&SE)/PWD/20256-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1587079 1625652.00 -36.99 1024323.33 Ten Lakh Twenty Four Thousand Three Hundred and Twenty Three
2.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1587471 1625652.00 -37.99 1008066.81 Ten Lakh Eight Thousand Sixty Six
3.00 SAMEER AHMAD (GSTN-NA) BID ID -1587198 1625652.00 -61.61 624087.80 Six Lakh Twenty Four Thousand Eighty Seven
4.00 Jeet & Company (GSTN-NA) BID ID -1587409 1625652.00 -39.99 975553.77 Nine Lakh Seventy Five Thousand Five Hundred and Fifty Three
5.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1585514 1625652.00 -12.75 1418381.37 Fourteen Lakh Eighteen Thousand Three Hundred and Eighty One
6.00 SADAB AHMAD (GSTN-NA) BID ID -1587134 1625652.00 -56.80 702281.66 Seven Lakh Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SAMEER AHMAD(624087.80)
BOQ Summary Details Tender Title: Repair and Renovation works at SKV No.1, Kalkaji (Veer Savarkar) School (School ID 1925029), New Delhi (EOR ID- 20241319) Tender ID: 2025_PWD_272892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER AHMAD (BID ID -1587198) 624087.80 L1
2 SADAB AHMAD (BID ID -1587134) 702281.66 L2
3 Jeet & Company (BID ID -1587409) 975553.77 L3
4 MOHD AKRAM (BID ID -1587471) 1008066.81 L4
5 Mohd. Shahnawaz (BID ID -1587079) 1024323.33 L5
6 Vnext Works Pvt. Ltd. (BID ID -1585514) 1418381.37 L6
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