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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.3 L+₹80,679 (22.9%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.9 L+₹1.4 L (40.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.5 L+₹2.0 L (56.2%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.8 L+₹2.3 L (64.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹7.3 L
EMD Value
₹14,518
Closing Date
28 Jun 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Maintenance of Shahabad Mohammadpur Drain from RD 0m to RD 250m for the period of six months.
2025_IFC_274312_1
EE/CD-XII/2025-26/18
Open Tender
Civil Works
Works
180 days
Shahabad Mohammadpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹14,518
28 Jun 2025
23 Jun 2025
28 Jun 2025
23 Jun 2025
28 Jun 2025
23 Jun 2025
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 28-Jun-2025 04:19 PM Tender Title: A/R and M/o Drains in NCT of Delhi. Tender ID: 2025_IFC_274312_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. XII
Name of work: -A/R & M/o Drains in NCT of Delhi. Sub work:- Maintenance of Shahabad Mohammadpur Drain from RD 0m to RD 250m for the period of six months
Contract No: EE/CD-XII/25-26/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Roshan Lal Govt. Contractor (GSTN-07ABOPL1916HIZL) BID ID -1594848 725914.00 -20.50 577102.00 Five Lakh Seventy Seven Thousand One Hundred and Two
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1594883 725914.00 -32.00 493622.00 Four Lakh Ninty Three Thousand Six Hundred and Twenty Two
3.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1594809 725914.00 -17.10 601783.00 Six Lakh One Thousand Seven Hundred and Eighty Three
4.00 BHARDWAJ ENTERPRISES (GSTN-NA) BID ID -1594316 725914.00 -40.40 432645.00 Four Lakh Thirty Two Thousand Six Hundred and Fourty Five
5.00 RAM AVTAR (GSTN-NA) BID ID -1594915 725914.00 -24.25 549880.00 Five Lakh Fourty Nine Thousand Eight Hundred and Eighty
6.00 Sunrise Enterprises (GSTN-NA) BID ID -1594897 725914.00 -18.00 595249.00 Five Lakh Ninty Five Thousand Two Hundred and Fourty Nine
7.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1594507 725914.00 -51.51 351996.00 Three Lakh Fifty One Thousand Nine Hundred and Ninty Six
8.00 Devendra Construction Company (GSTN-NA) BID ID -1594922 725914.00 -16.78 604106.00 Six Lakh Four Thousand One Hundred and Six
Lowest Amount Quoted BY: ANMOL BHARDWAJ(351996.00)
BOQ Summary Details Tender Title: A/R and M/o Drains in NCT of Delhi. Tender ID: 2025_IFC_274312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL BHARDWAJ (BID ID -1594507) 351996.00 L1
2 BHARDWAJ ENTERPRISES (BID ID -1594316) 432645.00 L2
3 ANIL KUMAR (BID ID -1594883) 493622.00 L3
4 RAM AVTAR (BID ID -1594915) 549880.00 L4
5 M/s Roshan Lal Govt. Contractor (BID ID -1594848) 577102.00 L5
6 Sunrise Enterprises (BID ID -1594897) 595249.00 L6
7 INDIAN ENGINEERING COMPANY (BID ID -1594809) 601783.00 L7
8 Devendra Construction Company (BID ID -1594922) 604106.00 L8
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