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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance Qualified in Financial Bid |
| 2 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance Qualified in Financial Bid |
| 3 | L2₹6.8 L+₹34,064 (5.26%)Accepted-Finance | ₹6.8 L+₹34,064 (5.26%) | L2 | Accepted-Finance Qualified in Financial Bid |
| 4 | L3₹7.2 L+₹69,832 (10.8%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | ₹7.2 L+₹69,832 (10.8%) | L3 | Accepted-Finance Qualified in Financial Bid |
| 5 | L4₹7.5 L+₹1.0 L (15.8%)Accepted-Finance | ₹7.5 L+₹1.0 L (15.8%) | L4 | Accepted-Finance Qualified in Financial Bid |
Tender Value
₹17.0 L
EMD Value
₹34,064
Closing Date
7 Jan 2026, 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
EOR to SKV Noor Nagar School (School ID 1925035) (EOR Id 20211988) New Delhi during 2025-26 (SH White wash of complete school building sanction received during 2023-24)(Revised)
2025_PWD_283916_1
07/EE/EMD(S-SE)/PWD/25-26
Open Tender
Civil Works
Works
90 days
EE, EMD(South and South-East), PWD, GNCTD
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹34,064
15 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 15-Jan-2026 01:49 PM Tender Title: EOR to SKV Noor Nagar School (School ID 1925035) (EOR Id 20211988) New Delhi during 2025-26 (SH White wash of complete school building sanction received during 2023-24)(Revised) Tender ID: 2025_PWD_283916_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: EOR to SKV Noor Nagar School (School ID: 1925035) (EOR Id: 20211988) New Delhi during 2025-26 (Sh: White wash of complete school building sanction received during 2023-24) (Revised)
Contract No: 07/EE/EMD(S&SE)/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 M/s Sunrise Constructions (GSTN-07AGAPA7401K1ZT) BID ID -1655707 1703210.00 -31.99 1158353.12 Eleven Lakh Fifty Eight Thousand Three Hundred and Fifty Three
2.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1656573 1703210.00 -57.89 717221.73 Seven Lakh Seventeen Thousand Two Hundred and Twenty One
3.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1656853 1703210.00 -61.99 647390.12 Six Lakh Fourty Seven Thousand Three Hundred and Ninty
4.00 sarvre aazam (GSTN-NA) BID ID -1655323 1703210.00 -44.16 951072.46 Nine Lakh Fifty One Thousand Seventy Two
5.00 MOHD ANASH (GSTN-NA) BID ID -1656611 1703210.00 -59.99 681454.32 Six Lakh Eighty One Thousand Four Hundred and Fifty Four
6.00 MOHD ASIM (GSTN-NA) BID ID -1656871 1703210.00 -54.99 766614.82 Seven Lakh Sixty Six Thousand Six Hundred and Fourteen
7.00 MOHD AZHAR (GSTN-NA) BID ID -1656711 1703210.00 -55.99 749582.72 Seven Lakh Fourty Nine Thousand Five Hundred and Eighty Two
8.00 GLOBAL CONSTRUCTION CO. (GSTN-NA) BID ID -1656508 1703210.00 -54.11 781603.07 Seven Lakh Eighty One Thousand Six Hundred and Three
9.00 Mohd Junaid Ahmad (GSTN-NA) BID ID -1656956 1703210.00 -61.99 647390.12 Six Lakh Fourty Seven Thousand Three Hundred and Ninty
10.00 Mohd. Sarwar (GSTN-NA) BID ID -1656948 1703210.00 -53.53 791481.69 Seven Lakh Ninty One Thousand Four Hundred and Eighty One
11.00 IZHARR AHMAD (GSTN-NA) BID ID -1656988 1703210.00 -52.99 800679.02 Eight Lakh Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.,Mohd Junaid Ahmad(647390.12)
BOQ Summary Details Tender Title: EOR to SKV Noor Nagar School (School ID 1925035) (EOR Id 20211988) New Delhi during 2025-26 (SH White wash of complete school building sanction received during 2023-24)(Revised) Tender ID: 2025_PWD_283916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Junaid Ahmad (BID ID -1656956) 647390.12 L1
2 M/S N.M. CONSTRUCTION CO. (BID ID -1656853) 647390.12 L1
3 MOHD ANASH (BID ID -1656611) 681454.32 L2
4 Mohd. Shahnawaz (BID ID -1656573) 717221.73 L3
5 MOHD AZHAR (BID ID -1656711) 749582.72 L4
6 MOHD ASIM (BID ID -1656871) 766614.82 L5
7 GLOBAL CONSTRUCTION CO. (BID ID -1656508) 781603.07 L6
8 Mohd. Sarwar (BID ID -1656948) 791481.69 L7
9 IZHARR AHMAD (BID ID -1656988) 800679.02 L8
10 sarvre aazam (BID ID -1655323) 951072.46 L9
11 M/s Sunrise Constructions (BID ID -1655707) 1158353.12 L10
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