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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.9 L+₹18,856.88 (1.29%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹15.8 L+₹1.1 L (7.53%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹17.7 L+₹3.0 L (20.4%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹18.5 L+₹3.9 L (26.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹16.7 L
EMD Value
₹33,375
Closing Date
9 Jun 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Maintenance of Supplementary Drain by removing hyacinth and all kind of floating materials water growing plants patera weeds Grass Island etc and all other floating waste materials and disposed off them at suitable place outside from the periphery
2025_IFC_273500_1
EE/CD-XI/NIT-25/2025-26/2nd Call
Open Tender
Civil Works
Works
120 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹33,375
9 Jun 2025
6 Jun 2025
9 Jun 2025
6 Jun 2025
9 Jun 2025
6 Jun 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 09-Jun-2025 06:16 PM Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_273500_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Supplementary Drain Works Sub Work:- Maintenance of Supplementary Drain by removing hyacinth & all kind of floating materials / water growing plants /patera / weeds / Grass Island etc and all other floating waste materials and disposed off them at suitable place outside from the periphery of drain from RD 28080m to RD 34500m for a period of three (03) months after removal of all type of floating material.
Contract No: EE/CD-XI/NIT-25/2025-26/2nd call
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 -1588670 1668750.00 12.98 1885353.75 Eighteen Lakh Eighty Five Thousand Three Hundred and Fifty Three
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1589131 1668750.00 -5.50 1576968.75 Fifteen Lakh Seventy Six Thousand Nine Hundred and Sixty Eight
3.00 Pardeep Kumar Aggarwal (GSTN-07AADPA4658F1Z0) BID ID -1589365 1668750.00 -12.12 1466497.50 Fourteen Lakh Sixty Six Thousand Four Hundred and Ninty Seven
4.00 Rohtas Kumar Bhardwaj (GSTN-NA) BID ID -1589317 1668750.00 11.00 1852312.50 Eighteen Lakh Fifty Two Thousand Three Hundred and Tweleve
5.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1589319 1668750.00 -10.99 1485354.38 Fourteen Lakh Eighty Five Thousand Three Hundred and Fifty Four
6.00 Devendra Construction Company (GSTN-NA) BID ID -1589284 1668750.00 5.78 1765203.75 Seventeen Lakh Sixty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: Pardeep Kumar Aggarwal(1466497.50)
BOQ Summary Details Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_273500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar Aggarwal (BID ID -1589365) 1466497.50 L1
2 BAURDANGI ENTERPRISES (BID ID -1589319) 1485354.38 L2
3 ANIL KUMAR (BID ID -1589131) 1576968.75 L3
4 Devendra Construction Company (BID ID -1589284) 1765203.75 L4
5 Rohtas Kumar Bhardwaj (BID ID -1589317) 1852312.50 L5
6 DABAS CONTRACTING AGENCY (BID ID -1588670) 1885353.75 L6
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