Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance approved | |
| 2 | L2₹19.9 L+₹8.5 L (73.7%)Accepted-Finance | L2 | Accepted-Finance approved | |
| 3 | L3₹21.2 L+₹9.7 L (84.7%)Accepted-Finance | L3 | Accepted-Finance approved | |
| 4 | L4₹26.4 L+₹14.9 L (129.5%)Accepted-Finance | L4 | Accepted-Finance approved |
Tender Value
₹31.9 L
EMD Value
₹63,794
Closing Date
27 May 2025, 3:00 pmClosed
Sh. Ganga Vishnu, Executive Engineer
Executive Engineer, Education Maintenance Division, Central and New Delhi, PWD (GNCTD), I.P. Estate, New Delhi
Provision of RO water supply connection Braill Signages in class rooms, Library Labs Toilets stair Case etc water proofing Treatment of Primary Building and renovation of HOS office ic attached toilet and renovation of auditorium stages wall
2025_PWD_272457_1
04/EE(Edu.)/M./C ND/PWD/2025-26
Open Tender
Civil Works
Works
60 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹63,794
28 May 2025
19 May 2025
27 May 2025
19 May 2025
27 May 2025
19 May 2025
eTendering System Government of NCT of Delhi Created By: Ganga Vishnu Created Date/Time: 28-May-2025 04:46 PM Tender Title: Provision of RO water supply connection Braill Signages in class rooms, Library Labs Toilets stair Case etc water proofing Treatment of Primary Building and renovation of HOS office ic attached toilet and renovation of auditorium stages wall Tender ID: 2025_PWD_272457_1
Tender Inviting Authority: Executive Engineer, Education Mainteance Division, Central and New Delhi, PWD (GNCTD), I.P. Estate, New Delhi.
Name of Work: Provision of RO water supply connection, Braill Signages in class rooms, Library Labs, Toilets, stair Case etc. & water-proofing Treatment of Primary Building and renovation of HOS office i/c attached toilet and renovation of auditorium stages wall paneling with wooden flooring:- 1207035 – Malka Ganj SKV
Contract No: 04/EE(Edu.)/M./C&ND/PWD/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 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1583999 3189697.00 -64.00 1148290.92 Eleven Lakh Fourty Eight Thousand Two Hundred and Ninty
2.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1585249 3189697.00 -33.50 2121148.51 Twenty One Lakh Twenty One Thousand One Hundred and Fourty Eight
3.00 SANJEEV KUMAR (GSTN-07AAEPK2960R1Z7) BID ID -1585344 3189697.00 -37.47 1994517.53 Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
4.00 Ejad Construction Co. (GSTN-NA) BID ID -1585214 3189697.00 -17.37 2635646.63 Twenty Six Lakh Thirty Five Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Naresh Kumar(1148290.92)
BOQ Summary Details Tender Title: Provision of RO water supply connection Braill Signages in class rooms, Library Labs Toilets stair Case etc water proofing Treatment of Primary Building and renovation of HOS office ic attached toilet and renovation of auditorium stages wall Tender ID: 2025_PWD_272457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar (BID ID -1583999) 1148290.92 L1
2 SANJEEV KUMAR (BID ID -1585344) 1994517.53 L2
3 Satyavir (BID ID -1585249) 2121148.51 L3
4 Ejad Construction Co. (BID ID -1585214) 2635646.63 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .