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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹18.8 L+₹3.5 L (22.8%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹20.2 L+₹4.8 L (31.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹25.5 L+₹10.2 L (66.4%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹26.1 L+₹10.7 L (70.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹29.0 L
EMD Value
₹57,914
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Maintenance of Burari drain from RD 2280 M to RD 6038 M and Cleaning of jungle from RD 0 M to RD 2280 M for the year of 2025-26.
2025_IFC_272287_1
EE/CD-VI/ACS-05/2025-26
Open Tender
Civil Works - Others
Works
270 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹57,914
24 May 2025
16 May 2025
22 May 2025
16 May 2025
22 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 23-May-2025 08:34 PM Tender Title: A/R and M/O Drain and Bunds Tender ID: 2025_IFC_272287_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Maintenance of Burari drain from RD 2280 M to RD 6038 M & Cleaning of jungle from RD 0 M to RD 2280 M for the year of 2025-26.
Contract No: EE/CD-VI/ACS-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1583857 2895712.80 -35.02 1881634.18 Eighteen Lakh Eighty One Thousand Six Hundred and Thirty Four
2.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1583556 2895712.80 -10.00 2606141.52 Twenty Six Lakh Six Thousand One Hundred and Fourty One
3.00 Sachin Sharma (GSTN-NA) BID ID -1583571 2895712.80 -30.38 2015995.25 Twenty Lakh Fifteen Thousand Nine Hundred and Ninty Five
4.00 Balaji Construction Company (GSTN-NA) BID ID -1583617 2895712.80 -12.00 2548227.26 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
5.00 Devendra Construction Company (GSTN-NA) BID ID -1583822 2895712.80 -47.10 1531832.07 Fifteen Lakh Thirty One Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Devendra Construction Company(1531832.07)
BOQ Summary Details Tender Title: A/R and M/O Drain and Bunds Tender ID: 2025_IFC_272287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devendra Construction Company (BID ID -1583822) 1531832.07 L1
2 SHRI PANKAJ KUMAR (BID ID -1583857) 1881634.18 L2
3 Sachin Sharma (BID ID -1583571) 2015995.25 L3
4 Balaji Construction Company (BID ID -1583617) 2548227.26 L4
5 ANMOL BHARDWAJ (BID ID -1583556) 2606141.52 L5
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