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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹14.0 L+₹46,067.94 (3.40%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹21.0 L+₹7.4 L (54.5%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹25.2 L+₹11.7 L (86.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹26.8 L+₹13.2 L (97.4%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹31.6 L
EMD Value
₹63,107
Closing Date
26 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Hiring of JCB, Hydra, Long Boom, Diesel Truck, Tractor trolley with driver and good earth with EC bags and labour for watch and ward of RME from RD 10500 M to RD 18360 m during flood season 25-26
2025_IFC_272600_1
EE/CD-VI/ACS-18/2025-26
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹63,107
27 May 2025
21 May 2025
26 May 2025
21 May 2025
26 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 27-May-2025 08:04 PM Tender Title: A/R and M/O Drains and Bunds Tender ID: 2025_IFC_272600_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Hiring of JCB, Hydra, Long Boom, Diesel Truck, Tractor trolley with driver and good earth with EC bags and labour for watch and ward of RME from RD 10500 M to RD 18360 m during flood season 25-26
Contract No: EE/CD-VI/ACS-18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar (GSTN-07CMAPK2289M1ZO) BID ID -1584616 3155338.50 -33.56 2096406.90 Twenty Lakh Ninty Six Thousand Four Hundred and Six
2.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1584689 3155338.50 -57.01 1356480.02 Thirteen Lakh Fifty Six Thousand Four Hundred and Eighty
3.00 Bal Kishan (GSTN-NA) BID ID -1584784 3155338.50 -15.15 2677304.72 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Four
4.00 Sunrise Enterprises (GSTN-NA) BID ID -1584929 3155338.50 -20.00 2524270.80 Twenty Five Lakh Twenty Four Thousand Two Hundred and Seventy
5.00 Sachin Sharma (GSTN-NA) BID ID -1584774 3155338.50 -55.55 1402547.96 Fourteen Lakh Two Thousand Five Hundred and Fourty Seven
6.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1584749 3155338.50 -15.00 2682037.73 Twenty Six Lakh Eighty Two Thousand Thirty Seven
Lowest Amount Quoted BY: DABAS CONTRACTING AGENCY(1356480.02)
BOQ Summary Details Tender Title: A/R and M/O Drains and Bunds Tender ID: 2025_IFC_272600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAS CONTRACTING AGENCY (BID ID -1584689) 1356480.02 L1
2 Sachin Sharma (BID ID -1584774) 1402547.96 L2
3 Naresh Kumar (BID ID -1584616) 2096406.90 L3
4 Sunrise Enterprises (BID ID -1584929) 2524270.80 L4
5 Bal Kishan (BID ID -1584784) 2677304.72 L5
6 ANMOL BHARDWAJ (BID ID -1584749) 2682037.73 L6
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