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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,307
Closing Date
23 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Restoration / Repair of existing boulder wall by providing and laying wire crate filled with stones, stone apron near of Shank No. 24 right bank of river Yamuna
2025_IFC_273915_1
EE/CD-VII/NIT/2025-26/19
Open Tender
Civil Works
Percentage
15 days
Civil Division VII IFCD Rohini Office Complex Sec
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹34,307
24 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 24-Jun-2025 05:57 PM Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273915_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
Name of Work:- A/R & M/O drains in distt. North. Delhi. Sub-Work:- Restoration / Repair of existing boulder wall by providing and laying wire crate filled with stones, stone apron near of Shank No. 24 right bank of river Yamuna.
Contract No: EE/CD-VII/NIT/2025-26/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1592656 1715366.00 -10.16 1541084.81 Fifteen Lakh Fourty One Thousand Eighty Four
2.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1593019 1715366.00 -10.00 1543829.40 Fifteen Lakh Fourty Three Thousand Eight Hundred and Twenty Nine
3.00 RAKESH SHARMA (GSTN-07BGFPS6298N1ZE) BID ID -1593266 1715366.00 -37.55 1071246.07 Ten Lakh Seventy One Thousand Two Hundred and Fourty Six
4.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1593318 1715366.00 -7.55 1585855.87 Fifteen Lakh Eighty Five Thousand Eight Hundred and Fifty Five
5.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1593356 1715366.00 -8.50 1569559.89 Fifteen Lakh Sixty Nine Thousand Five Hundred and Fifty Nine
6.00 Devendra Construction Company (GSTN-NA) BID ID -1593342 1715366.00 -22.43 1330609.41 Thirteen Lakh Thirty Thousand Six Hundred and Nine
7.00 AASHIMA INFRATECH (GSTN-NA) BID ID -1593098 1715366.00 -6.00 1612444.04 Sixteen Lakh Tweleve Thousand Four Hundred and Fourty Four
8.00 HITESH (GSTN-NA) BID ID -1593309 1715366.00 -13.33 1486707.71 Fourteen Lakh Eighty Six Thousand Seven Hundred and Seven
9.00 PURU BHARDWAJ (GSTN-NA) BID ID -1593305 1715366.00 -23.90 1305393.53 Thirteen Lakh Five Thousand Three Hundred and Ninty Three
10.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1593279 1715366.00 -4.00 1646751.36 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: RAKESH SHARMA(1071246.07)
BOQ Summary Details Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SHARMA (BID ID -1593266) 1071246.07 L1
2 PURU BHARDWAJ (BID ID -1593305) 1305393.53 L2
3 Devendra Construction Company (BID ID -1593342) 1330609.41 L3
4 HITESH (BID ID -1593309) 1486707.71 L4
5 DABAS CONTRACTING AGENCY (BID ID -1592656) 1541084.81 L5
6 Anilkumargarg (BID ID -1593019) 1543829.40 L6
7 SHRI PANKAJ KUMAR (BID ID -1593356) 1569559.89 L7
8 Vimal Construction Co (BID ID -1593318) 1585855.87 L8
9 AASHIMA INFRATECH (BID ID -1593098) 1612444.04 L9
10 INDIAN ENGINEERING COMPANY (BID ID -1593279) 1646751.36 L10
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