Overview
| Tender Number | 3093777 |
|---|---|
| Buyer | Public Works Department |
| Location | Delhi, Delhi |
| Awarded Value | ₹ 167,055 |
| Selected Bidder |
Tender Description
EOR to GBSSS Dev Nagar, New Delhi -110005. (School Id-2128007) (SH Exterior Finishing works)
Key Dates
| AOC | Thu 8th August, 2024 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
EOR to GBSSS Dev Nagar, New Delhi -110005. (School Id-2128007) (SH Ext... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AKASH KUMAR | Not Admitted-Fee/PreQual/Technical | ||
| 2 | Amiruddin | 2,03,036.05 | L3 | Rejected-AOC |
| 3 | ANIL KUMAR | 2,25,672.50 | L5 | Rejected-AOC |
| 4 | Kashi Nath Jha | 2,79,644.10 | L6 | Rejected-AOC |
| 5 | Mohd Arif | 1,67,054.98 | L1 | Accepted-AOC |
| 6 | Mohd Sazid and Company | 2,85,575.05 | L7 | Rejected-AOC |
| 7 | MOHD WAJID | 1,78,027.23 | L2 | Rejected-AOC |
| 8 | NOOR BUILDERS | 2,08,967.00 | L4 | Rejected-AOC |
| 9 | Sabur Alam | 1,78,027.23 | L2 | Rejected-AOC |
| 10 | Satyavir | 3,36,877.73 | L8 | Rejected-AOC |