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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹9.8 L+₹43,151.67 (4.62%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹12.2 L+₹2.9 L (31.0%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹13.1 L+₹3.8 L (40.3%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹13.5 L+₹4.2 L (44.5%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹18.0 L
EMD Value
₹35,960
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of floating materials, garbage, obstructions and maintenance of Jahangirpuri drain RD 3250m to RD 5470m (2025-26).
2025_IFC_272337_1
EE/CD-VI/ACS-07/2025-26
Open Tender
Civil Works - Others
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹35,960
24 May 2025
16 May 2025
22 May 2025
16 May 2025
22 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-May-2025 02:44 PM Tender Title: A/R and M/O of Drain Tender ID: 2025_IFC_272337_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Removal of floating materials, garbage, obstructions and maintenance of Jahangirpuri drain RD 3250m to RD 5470m (2025-26).
Contract No: EE/CD-VI/ACS-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1583853 1797986.34 -32.02 1222271.11 Tweleve Lakh Twenty Two Thousand Two Hundred and Seventy One
2.00 SOURAV YADAV (GSTN-NA) BID ID -1583129 1797986.34 -22.20 1398833.37 Thirteen Lakh Ninty Eight Thousand Eight Hundred and Thirty Three
3.00 SATISH CHAND (GSTN-NA) BID ID -1583797 1797986.34 -27.20 1308934.06 Thirteen Lakh Eight Thousand Nine Hundred and Thirty Four
4.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1583550 1797986.34 -25.00 1348489.76 Thirteen Lakh Fourty Eight Thousand Four Hundred and Eighty Nine
5.00 Devendra Construction Company (GSTN-NA) BID ID -1583839 1797986.34 -48.10 933154.91 Nine Lakh Thirty Three Thousand One Hundred and Fifty Four
6.00 Balaji Construction Company (GSTN-NA) BID ID -1583614 1797986.34 -10.01 1618007.91 Sixteen Lakh Eighteen Thousand Seven
7.00 Sachin Sharma (GSTN-NA) BID ID -1583564 1797986.34 -45.70 976306.58 Nine Lakh Seventy Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: Devendra Construction Company(933154.91)
BOQ Summary Details Tender Title: A/R and M/O of Drain Tender ID: 2025_IFC_272337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devendra Construction Company (BID ID -1583839) 933154.91 L1
2 Sachin Sharma (BID ID -1583564) 976306.58 L2
3 SHRI PANKAJ KUMAR (BID ID -1583853) 1222271.11 L3
4 SATISH CHAND (BID ID -1583797) 1308934.06 L4
5 ANMOL BHARDWAJ (BID ID -1583550) 1348489.76 L5
6 SOURAV YADAV (BID ID -1583129) 1398833.37 L6
7 Balaji Construction Company (BID ID -1583614) 1618007.91 L7
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