Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹13.0 L+₹1.2 L (10.2%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹16.6 L+₹4.8 L (40.8%)Accepted-Finance 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 | VADODARA | GUJARAT | 391350 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹17.2 L+₹5.4 L (45.8%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹18.1 L+₹6.3 L (53.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹24.1 L
EMD Value
₹48,172
Closing Date
29 May 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Maintenance of auxiliary drain for ensuring free flow condition by repairing the drain and Boundary wall near RD 26060m to RD 28030 m of Supplementary drain.
2025_IFC_272852_1
EE/CD-XI/NIT-18/2025-26
Open Tender
Civil Works
Percentage
30 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹48,172
31 May 2025
24 May 2025
29 May 2025
24 May 2025
29 May 2025
24 May 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 29-May-2025 05:02 PM Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_272852_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:A/R & M/o Supplementary Drain Sub Work: Maintenance of auxiliary drain for ensuring free flow condition by removing obstruction from the drain and repairing of the drain between RD 26060m & RD 28030m of Supplementary drain.
Contract No: EE/CD-XI/NIT-18/2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1585172 2408577.00 -28.56 1720687.41 Seventeen Lakh Twenty Thousand Six Hundred and Eighty Seven
2.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1586328 2408577.00 -45.99 1300872.44 Thirteen Lakh Eight Hundred and Seventy Two
3.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1586197 2408577.00 -23.99 1830759.38 Eighteen Lakh Thirty Thousand Seven Hundred and Fifty Nine
4.00 QUTUBUDDIN (GSTN-NA) BID ID -1585373 2408577.00 -24.99 1806673.61 Eighteen Lakh Six Thousand Six Hundred and Seventy Three
5.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1586246 2408577.00 -31.00 1661918.13 Sixteen Lakh Sixty One Thousand Nine Hundred and Eighteen
6.00 Rahul Jindal (GSTN-NA) BID ID -1586329 2408577.00 -50.99 1180443.59 Eleven Lakh Eighty Thousand Four Hundred and Fourty Three
7.00 ashwani vats (GSTN-NA) BID ID -1586303 2408577.00 -10.00 2167719.30 Twenty One Lakh Sixty Seven Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Rahul Jindal(1180443.59)
BOQ Summary Details Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_272852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Jindal (BID ID -1586329) 1180443.59 L1
2 Vimal Construction Co (BID ID -1586328) 1300872.44 L2
3 INDIAN ENGINEERING COMPANY (BID ID -1586246) 1661918.13 L3
4 DABAS CONTRACTING AGENCY (BID ID -1585172) 1720687.41 L4
5 QUTUBUDDIN (BID ID -1585373) 1806673.61 L5
6 BAURDANGI ENTERPRISES (BID ID -1586197) 1830759.38 L6
7 ashwani vats (BID ID -1586303) 2167719.30 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .