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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 17 WEST LAXMI MARKET KHUREJI PETROL PUMP KRISHNA NAGAR WEST LAXMI MARKET EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹37,564
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer, CD-III
L.M Bund Office Complex Shastri Nagar Delhi-31
Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks, belonging to I and FC Department Complex at in L.M. Bund office for the period of Three Months (January 2025 to March 2025).
2024_IFC_267502_1
88/EE/CD-III/IFC/2024-25/
Open Tender
Civil Works
Works
90 days
Delhi
Please refer to tender documents
9 documents required · 9 mandatory
₹0
₹37,564
6 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
eTendering System Government of NCT of Delhi Created By: SHOBHIT JAIN Created Date/Time: 06-Jan-2025 11:51 AM Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks, belonging to I and FC Department Complex at in L.M. Bund office for the period of Three Months (January 2025 to March 2025). Tender ID: 2024_IFC_267502_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CIVIL DIVISION-III IRRIGATION FLOOD CONTROL DEPARTMENT
Name of work : Maintenance of roads (main & internal), cleaning of parks, parking area & all toilet blocks, belonging to I&FC Department Complex at L.M. Bund office Complex, Shastri Nagar Delhi For the period of Three Months (January 2025 to March 2025).
Nit No: 88/NIT/CD-III/I&FC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 W Construction Co (GSTN-07AUBPK9708Q2ZY) BID ID -1557107 1878197.000 -33.130 1255950.000 Tweleve Lakh Fifty Five Thousand Nine Hundred and Fifty
2.00 M/S DEVRAJ SINGHAL (GSTN-NA) BID ID -1557251 1878197.000 -36.760 1187772.000 Eleven Lakh Eighty Seven Thousand Seven Hundred and Seventy Two
3.00 SATISH CHAND (GSTN-NA) BID ID -1557681 1878197.000 -15.000 1596467.000 Fifteen Lakh Ninty Six Thousand Four Hundred and Sixty Seven
4.00 ANCHOR SECURITY AND INVESTIGATIVE SERVICES (GSTN-NA) BID ID -1557612 1878197.000 -21.777 1469182.000 Fourteen Lakh Sixty Nine Thousand One Hundred and Eighty Two
5.00 KHUSH CONSTRUCTIONS CO (GSTN-NA) BID ID -1556796 1878197.000 -15.000 1596467.000 Fifteen Lakh Ninty Six Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(1187772.000)
BOQ Summary Details Tender Title: Maintenance of roads (main and internal), cleaning of parks, parking area and all toilet blocks, belonging to I and FC Department Complex at in L.M. Bund office for the period of Three Months (January 2025 to March 2025). Tender ID: 2024_IFC_267502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVRAJ SINGHAL (BID ID -1557251) 1187772.000 L1
2 W Construction Co (BID ID -1557107) 1255950.000 L2
3 ANCHOR SECURITY AND INVESTIGATIVE SERVICES (BID ID -1557612) 1469182.000 L3
4 KHUSH CONSTRUCTIONS CO (BID ID -1556796) 1596467.000 L4
5 SATISH CHAND (BID ID -1557681) 1596467.000 L4
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