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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LAccepted-Finance | ₹71.2 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹71.7 LAccepted-Finance | ₹71.7 L | L2 | Accepted-Finance Accepted |
| 3 | L3₹76.7 LAccepted-Finance | ₹76.7 L | L3 | Accepted-Finance Accepted |
| 4 | L4₹78.8 LAccepted-Finance | ₹78.8 L | L4 | Accepted-Finance Accepted |
| 5 | L5₹79.2 LAccepted-Finance | ₹79.2 L | L5 | Accepted-Finance Accepted |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
29 Dec 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Repair and renovation of Boundary wall from U/s of PWD Barapullah bridge to Mathura Road bridge at Left bank of Barapullah drain.
2025_IFC_283398_1
EE/CD-XII/2025-26/72
Open Tender
Civil Works
180 days
Barapullah Drain
Please refer Tender Documents
8 documents required · 8 mandatory
₹0
₹2.1 L
31 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 31-Dec-2025 11:50 AM Tender Title: 4711 - Remodelling of Drain Tender ID: 2025_IFC_283398_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. XII
Name of work: - 4711 - Remodelling of Drain Sub work:- Repair and renovation of Boundary wall from U/s of PWD Barapullah bridgeto Mathura Road bridge at left bank of Barapullah Drain.
Contract No: EE/CD-XII/2025-26/72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1652205 10681596.00 20.00 12817915.00 One Crore Twenty Eight Lakh Seventeen Thousand Nine Hundred and Fifteen
2.00 Satish Kumar (GSTN-07AATPK5586C1ZB) BID ID -1652476 10681596.00 -14.00 9186173.00 Ninty One Lakh Eighty Six Thousand One Hundred and Seventy Three
3.00 M/s Roshan Lal Govt. Contractor (GSTN-07ABOPL1916HIZL) BID ID -1652492 10681596.00 -25.00 8011304.00 Eighty Lakh Eleven Thousand Three Hundred and Four
4.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1652508 10681596.00 -22.71 8255806.00 Eighty Two Lakh Fifty Five Thousand Eight Hundred and Six
5.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1652708 10681596.00 -25.86 7919335.00 Seventy Nine Lakh Ninteen Thousand Three Hundred and Thirty Five
6.00 M/s R.D.Constructions (GSTN-07BZMPG8898J2ZD) BID ID -1652806 10681596.00 -33.35 7119284.00 Seventy One Lakh Ninteen Thousand Two Hundred and Eighty Four
7.00 VINOD KUMAR (GSTN-NA) BID ID -1652728 10681596.00 -26.26 7876609.00 Seventy Eight Lakh Seventy Six Thousand Six Hundred and Nine
8.00 Vishesh (GSTN-NA) BID ID -1652969 10681596.00 -28.20 7669386.00 Seventy Six Lakh Sixty Nine Thousand Three Hundred and Eighty Six
9.00 ASHISH KASANA (GSTN-NA) BID ID -1652974 10681596.00 -32.88 7169487.00 Seventy One Lakh Sixty Nine Thousand Four Hundred and Eighty Seven
10.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1652671 10681596.00 -21.00 8438461.00 Eighty Four Lakh Thirty Eight Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/s R.D.Constructions(7119284.00)
BOQ Summary Details Tender Title: 4711 - Remodelling of Drain Tender ID: 2025_IFC_283398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.D.Constructions (BID ID -1652806) 7119284.00 L1
2 ASHISH KASANA (BID ID -1652974) 7169487.00 L2
3 Vishesh (BID ID -1652969) 7669386.00 L3
4 VINOD KUMAR (BID ID -1652728) 7876609.00 L4
5 Ram Kumar And Sons (BID ID -1652708) 7919335.00 L5
6 M/s Roshan Lal Govt. Contractor (BID ID -1652492) 8011304.00 L6
7 Krishna Construction (BID ID -1652508) 8255806.00 L7
8 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1652671) 8438461.00 L8
9 Satish Kumar (BID ID -1652476) 9186173.00 L9
10 omparkash (BID ID -1652205) 12817915.00 L10
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