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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance | L1 | Accepted-Finance Found in Order | |
| 2 | L2₹22.7 L+₹3.4 L (17.8%)Accepted-Finance | L2 | Accepted-Finance Found in Order | |
| 3 | L3₹23.2 L+₹3.9 L (20.4%)Accepted-Finance | L3 | Accepted-Finance Found in Order | |
| 4 | L4₹27.5 L+₹8.3 L (42.8%)Accepted-Finance | L4 | Accepted-Finance Found in Order | |
| 5 | L5₹28.1 L+₹8.8 L (45.4%)Accepted-Finance | L5 | Accepted-Finance Found in Order |
Tender Value
₹50.5 L
EMD Value
₹1.0 L
Closing Date
6 Sept 2025, 3:00 pmClosed
EE CD XI
SECTOR 15 ROHINI DELHI
Hiring and Installation of Tractor Mounted Pump at Bakkarwala Drain Outfall During the Monsoon Season
2025_IFC_277639_1
EE/CD-XI/NIT-51/2025-26
Open Tender
Civil Works
Percentage
30 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.0 L
8 Sept 2025
2 Sept 2025
6 Sept 2025
2 Sept 2025
6 Sept 2025
2 Sept 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 06-Sep-2025 03:49 PM Tender Title: AR and MO Drains Tender ID: 2025_IFC_277639_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Drains. Sub Work:- Hiring and Installation of Tractor Mounted Pump at Bakkarwala Drain Outfall During the Monsoon Season.
Contract No: EE/CD-XI/NIT-51/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CONSTRUCTION (GSTN-07AIJPP8333J1ZT) BID ID -1617273 5049900.00 -5.00 4797405.00 Fourty Seven Lakh Ninty Seven Thousand Four Hundred and Five
2.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1617958 5049900.00 -25.01 3786920.01 Thirty Seven Lakh Eighty Six Thousand Nine Hundred and Twenty
3.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1617962 5049900.00 -27.96 3637947.96 Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Fourty Seven
4.00 Royal Builders (GSTN-07AUOPS4092G1ZA) BID ID -1617966 5049900.00 -25.00 3787425.00 Thirty Seven Lakh Eighty Seven Thousand Four Hundred and Twenty Five
5.00 Kraftcons Private Limited (GSTN-07AAICK1551H1ZM) BID ID -1617971 5049900.00 -61.79 1929566.79 Ninteen Lakh Twenty Nine Thousand Five Hundred and Sixty Six
6.00 MOHIT CONSTRUCTION CO. (GSTN-07BADPC0241B1ZQ) BID ID -1618009 5049900.00 -39.99 3030444.99 Thirty Lakh Thirty Thousand Four Hundred and Fourty Four
7.00 Om Prakash (GSTN-07AXZPP3106C1ZD) BID ID -1618016 5049900.00 -25.00 3787425.00 Thirty Seven Lakh Eighty Seven Thousand Four Hundred and Twenty Five
8.00 Rajiv Builders (GSTN-07AHHPK7756R1ZE) BID ID -1618027 5049900.00 -3.00 4898403.00 Fourty Eight Lakh Ninty Eight Thousand Four Hundred and Three
9.00 Sunrise Enterprises (GSTN-NA) BID ID -1617954 5049900.00 -55.00 2272455.00 Twenty Two Lakh Seventy Two Thousand Four Hundred and Fifty Five
10.00 Satyender Kumar (GSTN-NA) BID ID -1617931 5049900.00 -40.00 3029940.00 Thirty Lakh Twenty Nine Thousand Nine Hundred and Fourty
11.00 himanshu enterprises (GSTN-NA) BID ID -1618039 5049900.00 -1.00 4999401.00 Fourty Nine Lakh Ninty Nine Thousand Four Hundred and One
12.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1618000 5049900.00 -44.44 2805724.44 Twenty Eight Lakh Five Thousand Seven Hundred and Twenty Four
13.00 Devendra Construction Company (GSTN-NA) BID ID -1618017 5049900.00 -25.00 3787425.00 Thirty Seven Lakh Eighty Seven Thousand Four Hundred and Twenty Five
14.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1618043 5049900.00 -24.99 3787929.99 Thirty Seven Lakh Eighty Seven Thousand Nine Hundred and Twenty Nine
15.00 KHUSH CONSTRUCTIONS CO (GSTN-NA) BID ID -1618003 5049900.00 -29.99 3535434.99 Thirty Five Lakh Thirty Five Thousand Four Hundred and Thirty Four
16.00 Ekta Services (GSTN-NA) BID ID -1617987 5049900.00 -45.45 2754720.45 Twenty Seven Lakh Fifty Four Thousand Seven Hundred and Twenty
17.00 HITESH (GSTN-NA) BID ID -1618015 5049900.00 -54.01 2322449.01 Twenty Three Lakh Twenty Two Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Kraftcons Private Limited(1929566.79)
BOQ Summary Details Tender Title: AR and MO Drains Tender ID: 2025_IFC_277639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kraftcons Private Limited (BID ID -1617971) 1929566.79 L1
2 Sunrise Enterprises (BID ID -1617954) 2272455.00 L2
3 HITESH (BID ID -1618015) 2322449.01 L3
4 Ekta Services (BID ID -1617987) 2754720.45 L4
5 ANMOL BHARDWAJ (BID ID -1618000) 2805724.44 L5
6 Satyender Kumar (BID ID -1617931) 3029940.00 L6
7 MOHIT CONSTRUCTION CO. (BID ID -1618009) 3030444.99 L7
8 KHUSH CONSTRUCTIONS CO (BID ID -1618003) 3535434.99 L8
9 omparkash (BID ID -1617962) 3637947.96 L9
10 Pardeep Kumar (BID ID -1617958) 3786920.01 L10
11 Om Prakash (BID ID -1618016) 3787425.00 L11
12 Royal Builders (BID ID -1617966) 3787425.00 L11
13 Devendra Construction Company (BID ID -1618017) 3787425.00 L11
14 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1618043) 3787929.99 L12
15 PRATEEK CONSTRUCTION (BID ID -1617273) 4797405.00 L13
16 Rajiv Builders (BID ID -1618027) 4898403.00 L14
17 himanshu enterprises (BID ID -1618039) 4999401.00 L15
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