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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹84,096.50 (11.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹99,764.31 (13.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.3 L+₹1.0 L (14.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.8 L+₹1.6 L (21.6%)Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | L5 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,877
Closing Date
31 Jul 2025, 4:00 pmClosed
Executive Engineer CP
ROOM NO.1611, 16TH FLOOR, PALIKA KENDRA, NEW DELHI
Repair and maintenance infrastructure assets in C.P. Division during 2025-26.Sub head Repairing of Channelizer and Thermoplastic paint in middle circle Connaught place under Hanuman Road service centre
2025_NDMC_275134_1
16/EE(CP)/2025-26
Open Tender
Civil Works
Works
45 days
PALIKA KENDRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,877
13 Aug 2025
7 Jul 2025
31 Jul 2025
7 Jul 2025
31 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Sharma Created Date/Time: 07-Aug-2025 03:59 PM Tender Title: Repair and maintenance infrastructure assets in C.P. Division during 2025-26.Sub head Repairing of Channelizer and Thermoplastic paint in middle circle Connaught place under Hanuman Road service centre Tender ID: 2025_NDMC_275134_1
Tender Inviting Authority: EE(CP)
Name of Work : Repair and maintenance infrastructure assest in C.P Division during 2025-26. Sub-Head:- Repairing of Channelizer, thermoplastic paint in middle Circle and fixing of bollard in Connaught place under Hanuman Road service centre.
Contract No: 16/EE(CP)/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 R S CONTRACTORS (GSTN-07AMZPG7008D1ZX) BID ID -1602324 943844.06 5.00 991036.20 Nine Lakh Ninty One Thousand Thirty Six
2.00 Jay Pee Enterprises (GSTN-07AZOPP8898E1ZF) BID ID -1602829 943844.06 -13.99 811800.22 Eight Lakh Eleven Thousand Eight Hundred
3.00 M/s Raj Kumar Sachddeva (GSTN-07AUMPS0641K1ZZ) BID ID -1605329 943844.06 -12.33 827468.03 Eight Lakh Twenty Seven Thousand Four Hundred and Sixty Eight
4.00 INDIA BOOK WORM (GSTN-NA) BID ID -1604852 943844.06 -22.90 727703.72 Seven Lakh Twenty Seven Thousand Seven Hundred and Three
5.00 M/S MOHIT CONSTRUCTION CO. (GSTN-NA) BID ID -1603116 943844.06 -6.26 884759.37 Eight Lakh Eighty Four Thousand Seven Hundred and Fifty Nine
6.00 NIKHIL BENIWAL (GSTN-NA) BID ID -1608301 943844.06 -11.86 831904.10 Eight Lakh Thirty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: INDIA BOOK WORM(727703.72)
BOQ Summary Details Tender Title: Repair and maintenance infrastructure assets in C.P. Division during 2025-26.Sub head Repairing of Channelizer and Thermoplastic paint in middle circle Connaught place under Hanuman Road service centre Tender ID: 2025_NDMC_275134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIA BOOK WORM (BID ID -1604852) 727703.72 L1
2 Jay Pee Enterprises (BID ID -1602829) 811800.22 L2
3 M/s Raj Kumar Sachddeva (BID ID -1605329) 827468.03 L3
4 NIKHIL BENIWAL (BID ID -1608301) 831904.10 L4
5 M/S MOHIT CONSTRUCTION CO. (BID ID -1603116) 884759.37 L5
6 R S CONTRACTORS (BID ID -1602324) 991036.20 L6
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