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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 417 WARD NO 01 NEAR BHARATDWAJ PALACE KOTAR KALA DISTT SIDHI M P | SIDHI | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.6 L
EMD Value
₹95,156
Closing Date
25 Apr 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Removal of obstruction and cleaning of Kushak Drain from INA Metro Station to Kushak Bus Depot Upstream and Maintenance for a period of Six Months.
2025_IFC_271030_1
EE/CD-XII/2025-26/02
Open Tender
Civil Works
Works
180 days
Kushak Drain
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹95,156
Yes
25 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
eTendering System Government of NCT of Delhi Created By: Anurag Jain Created Date/Time: 25-Apr-2025 04:14 PM Tender Title: Removal of obstruction and cleaning of Kushak Drain from INA Metro Station to Kushak Bus Depot Upstream and Maintenance for a period of Six Months. Tender ID: 2025_IFC_271030_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION XII
Name of work: -4711-Rejuvenation of Drains Sub work:- Removal of obstruction and cleaning of Kushak Drain from INA Metro Station to Kushak Bus Depot Upstream and Maintenance for a period of Six Months.
Contract No: EE/CD-XII/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1577760 4757789.000 9.990 5233092.121 Fifty Two Lakh Thirty Three Thousand Ninty Two
2.00 AV Construction Co. (GSTN-NA) BID ID -1577779 4757789.000 -8.000 4377165.880 Fourty Three Lakh Seventy Seven Thousand One Hundred and Sixty Five
3.00 Sunrise Enterprises (GSTN-NA) BID ID -1577757 4757789.000 -26.000 3520763.860 Thirty Five Lakh Twenty Thousand Seven Hundred and Sixty Three
4.00 A S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1577788 4757789.000 -1.000 4710211.110 Fourty Seven Lakh Ten Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Sunrise Enterprises(3520763.860)
BOQ Summary Details Tender Title: Removal of obstruction and cleaning of Kushak Drain from INA Metro Station to Kushak Bus Depot Upstream and Maintenance for a period of Six Months. Tender ID: 2025_IFC_271030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises (BID ID -1577757) 3520763.860 L1
2 AV Construction Co. (BID ID -1577779) 4377165.880 L2
3 A S CONSTRUCTION COMPANY (BID ID -1577788) 4710211.110 L3
4 ANIL KUMAR (BID ID -1577760) 5233092.121 L4
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