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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 2 | L2₹4.2 L+₹38,926.05 (10.2%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 3 | L3₹4.9 L+₹1.0 L (27.3%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 4 | L4₹5.5 L+₹1.7 L (43.4%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID | |
| 5 | L5₹5.7 L+₹1.9 L (49.1%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY MOHD WAJID |
Tender Value
₹8.7 L
EMD Value
₹17,378
Closing Date
15 Jul 2025, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Delhi-110091
A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Essential maintenance work to make the vacated flats habitable and supply of additional material required for day to day maintenance.
2025_PWD_275138_1
20/EE/KKD Court Divn/PWD/NIT/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
DA Staff qtrs. Karkardooma
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹17,378
16 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 16-Jul-2025 12:04 PM Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Essential maintenance work to make the vacated flats habitable and supply of additional material required for day to day maintenance. Tender ID: 2025_PWD_275138_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: Essential maintenance work to make the vacated flats habitable and supply of additional material required for day to day maintenance).
Contract No: 20/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 M/s Jagdish Arora and sons (GSTN-07AAOFJ5543P1ZM) BID ID -1600957 868885.00 -36.87 548527.10 Five Lakh Fourty Eight Thousand Five Hundred and Twenty Seven
2.00 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1601111 868885.00 -24.64 654791.74 Six Lakh Fifty Four Thousand Seven Hundred and Ninty One
3.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1601177 868885.00 -34.40 569988.56 Five Lakh Sixty Nine Thousand Nine Hundred and Eighty Eight
4.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1601322 868885.00 -55.99 382396.29 Three Lakh Eighty Two Thousand Three Hundred and Ninty Six
5.00 Adil Sajjad (GSTN-NA) BID ID -1601142 868885.00 -43.99 486662.49 Four Lakh Eighty Six Thousand Six Hundred and Sixty Two
6.00 Anivesh Shukla (GSTN-NA) BID ID -1601398 868885.00 -51.51 421322.34 Four Lakh Twenty One Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: MOHD WAJID(382396.29)
BOQ Summary Details Tender Title: A/R and M/O to 310 DA Staff Quarters dg. 2025-26. SH Essential maintenance work to make the vacated flats habitable and supply of additional material required for day to day maintenance. Tender ID: 2025_PWD_275138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD WAJID (BID ID -1601322) 382396.29 L1
2 Anivesh Shukla (BID ID -1601398) 421322.34 L2
3 Adil Sajjad (BID ID -1601142) 486662.49 L3
4 M/s Jagdish Arora and sons (BID ID -1600957) 548527.10 L4
5 Satyavir (BID ID -1601177) 569988.56 L5
6 UMA SHANKAR (BID ID -1601111) 654791.74 L6
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