Delhi

Financial BO

Works

Civil Works

Providing and Fixing Wall Tiles in the basement Parking area in DDU College, Sector - 3, Dwarka, New Delhi under Sub Division SWBMSD - V, Dwarka, New Delhi during 2024-25

Public Works Department

B-6, NCC Building | South, Delhi

Amount: ₹77.0 LCloses: 30 Sept 2025Closed

Timeline

Published24 Sept 2025
Closed30 Sept 2025
Technical Evaluation4 Oct 2025
Financial Evaluation4 Oct 2025
Award—

Bids

Percentage

12 Bids4 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	B.M.D.& COMPANY L1₹44.1 LAdmitted-Finance	-42.75%	₹44.1 L	L1	Admitted-Finance
2	ASHWINI KUMAR PANDEY L2₹47.0 L+₹2.9 L (6.57%)Admitted-Finance 43A JG 1 VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0004450 \| WEST DELHI \| DELHI \| 110018	-38.99%	₹47.0 L+₹2.9 L (6.57%)	L2	Admitted-Finance
3	Sudhir Kumar Sharma L3₹47.1 L+₹3.0 L (6.72%)Admitted-Finance	-38.90%	₹47.1 L+₹3.0 L (6.72%)	L3	Admitted-Finance
4	Bansiwal Construction Company L4₹47.8 L+₹3.7 L (8.45%)Admitted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 \| SOUTH WEST DELHI \| DELHI \| 110045	-37.91%	₹47.8 L+₹3.7 L (8.45%)	L4	Admitted-Finance
5	Kulbir Singh L5₹47.9 L+₹3.7 L (8.49%)Admitted-Finance	-37.89%	₹47.9 L+₹3.7 L (8.49%)	L5	Admitted-Finance

Tender Value

₹77.0 L

EMD Value

₹1.5 L

Closing Date

30 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi

Work Description

Providing and Fixing Wall Tiles in the basement Parking area in DDU College, Sector - 3, Dwarka, New Delhi under Sub Division SWBMSD - V, Dwarka, New Delhi during 2024-25

Tender Information

Tender ID

2025_PWD_278655_1

Reference Number

32/EE/SWBDCMD/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

B-6, NCC Building

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredCopy of valid CPWD Registration Certificate of eligible class in Building and Road category. (.pdf)

RequiredScanned Copy of Original EMD. (.pdf)

RequiredCopy of receipt of EMD deposited in division office of any EE, PWD Delhi in Format A at Page No. 67. (.pdf)

RequiredUndertaking in the form of an affidavit Notary Public in Format B at Page No. 68. (.pdf)

RequiredUndertaking in the form of an affidavit Notary Public in Format C at page No. 69. (.pdf)

RequiredUndertaking in the form of an affidavit Notary Public in Format D at page No. 70. (.pdf)

RequiredUndertaking in the form of an affidavit Notary Public in Format E at page No. 71. (.pdf)

RequiredCopy of PAN card issued by Income tax Department. (.pdf)

RequiredContractor must be upload his address, Phone No., email ID on his letter head for fast communication (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up (.pdf)

RequiredProposed Bar Chart at the completion of the work in Format F at Page No. 72. (.pdf)

RequiredCertificates of work experience (.pdf)

RequiredCopy of form 26AS regarding work executed for private party only (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

4 Oct 2025

Published

24 Sept 2025

Bid Opening

30 Sept 2025

Download Starts

24 Sept 2025

Download Ends

30 Sept 2025

Submission Starts

24 Sept 2025

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 04-Oct-2025 05:15 PM Tender Title: Providing and Fixing Wall Tiles in the basement Parking area in DDU College, Sector - 3, Dwarka, New Delhi under Sub Division SWBMSD - V, Dwarka, New Delhi during 2024-25 Tender ID: 2025_PWD_278655_1

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Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.

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Name of Work: Providing and Fixing Wall Tiles in the basement Parking area in DDU College, Sector - 3, Dwarka, New Delhi under Sub Division SWBMSD - V, Dwarka, New Delhi during 2024-25.

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Contract No: 32/EE/SWB&DCMD/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1625176 7704194.00 -37.91 4783534.00 Fourty Seven Lakh Eighty Three Thousand Five Hundred and Thirty Four

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2.00 ASHWINI KUMAR PANDEY (GSTN-07ALSPP2290E1ZT) BID ID -1625188 7704194.00 -38.99 4700329.00 Fourty Seven Lakh Three Hundred and Twenty Nine

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3.00 vinay shanker (GSTN-07ATRPS8502RIZL) BID ID -1625218 7704194.00 -34.43 5051640.00 Fifty Lakh Fifty One Thousand Six Hundred and Fourty

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4.00 B.M.D.& COMPANY (GSTN-07AQBPS8468HIZB) BID ID -1625254 7704194.00 -42.75 4410651.00 Fourty Four Lakh Ten Thousand Six Hundred and Fifty One

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5.00 Sudhir Kumar Sharma (GSTN-07BMVPS7139A1ZM) BID ID -1625442 7704194.00 -38.90 4707263.00 Fourty Seven Lakh Seven Thousand Two Hundred and Sixty Three

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6.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1625483 7704194.00 -28.29 5524678.00 Fifty Five Lakh Twenty Four Thousand Six Hundred and Seventy Eight

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7.00 VIPIN KUMAR (GSTN-NA) BID ID -1625161 7704194.00 -28.99 5470748.00 Fifty Four Lakh Seventy Thousand Seven Hundred and Fourty Eight

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8.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1625299 7704194.00 -36.88 4862887.00 Fourty Eight Lakh Sixty Two Thousand Eight Hundred and Eighty Seven

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9.00 Abrar Hussain (GSTN-NA) BID ID -1625352 7704194.00 -31.88 5248097.00 Fifty Two Lakh Fourty Eight Thousand Ninty Seven

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10.00 Kulbir Singh (GSTN-NA) BID ID -1625315 7704194.00 -37.89 4785075.00 Fourty Seven Lakh Eighty Five Thousand Seventy Five

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11.00 Rajeev (GSTN-NA) BID ID -1625249 7704194.00 -33.91 5091702.00 Fifty Lakh Ninty One Thousand Seven Hundred and Two

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Lowest Amount Quoted BY: B.M.D.& COMPANY(4410651.00)

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BOQ Summary Details Tender Title: Providing and Fixing Wall Tiles in the basement Parking area in DDU College, Sector - 3, Dwarka, New Delhi under Sub Division SWBMSD - V, Dwarka, New Delhi during 2024-25 Tender ID: 2025_PWD_278655_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 B.M.D.& COMPANY (BID ID -1625254) 4410651.00 L1

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2 ASHWINI KUMAR PANDEY (BID ID -1625188) 4700329.00 L2

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3 Sudhir Kumar Sharma (BID ID -1625442) 4707263.00 L3

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4 Bansiwal Construction Company (BID ID -1625176) 4783534.00 L4

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5 Kulbir Singh (BID ID -1625315) 4785075.00 L5

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6 SONU CONSTRUCTION (BID ID -1625299) 4862887.00 L6

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7 vinay shanker (BID ID -1625218) 5051640.00 L7

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8 Rajeev (BID ID -1625249) 5091702.00 L8

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9 Abrar Hussain (BID ID -1625352) 5248097.00 L9

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10 VIPIN KUMAR (BID ID -1625161) 5470748.00 L10

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11 MOHD AKRAM (BID ID -1625483) 5524678.00 L11

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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