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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance | -47.51% | ₹5.2 L | L1 | Admitted-Finance |
| 2 | L2₹6.8 LAdmitted-Finance | -31.31% | ₹6.8 L | L2 | Admitted-Finance |
| 3 | L3₹6.8 LAdmitted-Finance | -31.00% | ₹6.8 L | L3 | Admitted-Finance |
| 4 | L4₹6.9 LAdmitted-Finance | -30.90% | ₹6.9 L | L4 | Admitted-Finance |
| 5 | L5₹7.0 LAdmitted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | -29.70% | ₹7.0 L | L5 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,850
Closing Date
19 May 2026, 4:00 pmClosed
Executive Engineer CP
Tilak lane Near Patiala House court, Tilak Marg
Name of Work Repair and Maintenance of Infrastructure Assets in C.P. Division during 2026-27. Sub Head Cleaning, sweeping and watch ward of 07 Nos Subways for the period of 58 days under C.P. Division.
2026_NDMC_291275_1
03/EE(CP)/2026-27
Open Tender
Civil Works
CP Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,850
3 Jun 2026
13 May 2026
19 May 2026
13 May 2026
19 May 2026
13 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Cleaning,Sweeping & watch and ward of subway in all season in three shifts (i.e 6am to 2pm, 2pm to 10pm, 10pm to 6am,) by providing MTS(Muti task Person ).etc complete as per direction and Engineer-in-charge. | 1,218 | Shift | 806.37 | ₹9,82,158.66 | BI01010001010000000000000515BI0100001113 |
| 2 | Procurement of material for day to day cleaning, sweeping work of subways:Phenyle | 13 | Ltr | 72.91 | ₹947.83 | BI01010001010000000000000515BI0100001114 |
| 3 | Procurement of material for day to day cleaning, sweeping work of subways:Phenyle | 27 | K.G | 70.92 | ₹1,914.84 | BI01010001010000000000000515BI0100001115 |
| 4 | Procurement of material for day to day cleaning, sweeping work of subways:Phenyle | 41 | Each | 113.85 | ₹4,667.85 | BI01010001010000000000000515BI0100001116 |
| 5 | Procurement of material for day to day cleaning, sweeping work of subways:Phenyle | 14 | Each | 201.25 | ₹2,817.5 | BI01010001010000000000000515BI0100001117 |
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