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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,584
Closing Date
4 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD-VIII
OFFICE OF THE EXECUTIVE ENGINEER CD-VIII IFC DEPTT. SECTOR 15 ROHINI DELHI
Supplying of safeda ballies, E.C. bags, good earth, filling of E.C. bags and carriage of same from Kirari to on various locations where it warrants for flood preparedness and flood fighting at Kirari AC. for financial year 2025-26.
2025_IFC_273056_1
EE/CD-VIII/NIT/2025-26/14
Open Tender
Civil Works
Percentage
120 days
ROHINI SECTOR 15 DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹36,584
4 Jun 2025
29 May 2025
4 Jun 2025
29 May 2025
4 Jun 2025
29 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 04-Jun-2025 05:19 PM Tender Title: AR and MO maintenance of Flood in NCT of Delhi. Tender ID: 2025_IFC_273056_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
Name of Work: A/R and M/O maintenance of Flood in NCT of Delhi. Supplying of safeda ballies, E.C. bags, good earth, filling of E.C. bags and carriage of same from Kirari to on various locations where it warrants for flood preparedness and flood fighting at Kirari AC. for financial year 2025-26.
Contract No: EE/CD-VIII/NIT/2025-26/14
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 -1587732 1829199.00 -56.57 794421.13 Seven Lakh Ninty Four Thousand Four Hundred and Twenty One
2.00 MOHIT CONSTRUCTION CO. (GSTN-07BADPC0241B1ZQ) BID ID -1587881 1829199.00 -70.99 530650.63 Five Lakh Thirty Thousand Six Hundred and Fifty
3.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1588007 1829199.00 -70.99 530650.63 Five Lakh Thirty Thousand Six Hundred and Fifty
4.00 Devendra Construction Company (GSTN-NA) BID ID -1587989 1829199.00 -52.78 863747.77 Eight Lakh Sixty Three Thousand Seven Hundred and Fourty Seven
5.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1587787 1829199.00 -12.00 1609695.12 Sixteen Lakh Nine Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: MOHIT CONSTRUCTION CO.,SHRI RADHEY CONSTRUCTION COMPANY(530650.63)
BOQ Summary Details Tender Title: AR and MO maintenance of Flood in NCT of Delhi. Tender ID: 2025_IFC_273056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT CONSTRUCTION CO. (BID ID -1587881) 530650.63 L1
2 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1588007) 530650.63 L1
3 DABAS CONTRACTING AGENCY (BID ID -1587732) 794421.13 L2
4 Devendra Construction Company (BID ID -1587989) 863747.77 L3
5 ANMOL BHARDWAJ (BID ID -1587787) 1609695.12 L4
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