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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹13.1 L+₹2.9 L (28.4%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹14.7 L+₹4.5 L (44.2%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹15.9 L+₹5.7 L (55.8%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹19.2 L+₹9.0 L (88.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹20.4 L
EMD Value
₹40,742
Closing Date
22 Apr 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELH
Removal of obstructions from the bed of Bakkarwala outfall drain from RD 0m to RD 3646m including maintenance of entire length of drain, for a period of Nine months of keep it free from obstructions
2025_IFC_270912_1
EE/CD-XI/NIT-03/2025-26
Open Tender
Civil Works
Percentage
270 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹40,742
22 Apr 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 22-Apr-2025 03:55 PM Tender Title: AR MO DRAINS Tender ID: 2025_IFC_270912_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:A/R & M/O Drains. Sub work:Removal of obstructions from the bed of Bakkarwala outfall drain from RD 0m to RD 3646m including maintenance of entrie length of drain, for a period of Nine months of keep it free from obstructions.
Contract No: EE/CD-XI/NIT-03/2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1577343 2037095.00 -22.07 1587508.13 Fifteen Lakh Eighty Seven Thousand Five Hundred and Eight
2.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1577354 2037095.00 -5.99 1915073.01 Ninteen Lakh Fifteen Thousand Seventy Three
3.00 arunkumar (GSTN-07ALAPK8372L1ZQ) BID ID -1577387 2037095.00 15.00 2342659.25 Twenty Three Lakh Fourty Two Thousand Six Hundred and Fifty Nine
4.00 NISHANT CONST. CO. (GSTN-NA) BID ID -1577254 2037095.00 -49.99 1018751.21 Ten Lakh Eighteen Thousand Seven Hundred and Fifty One
5.00 M/s. NARESH KUMAR (GSTN-NA) BID ID -1577296 2037095.00 -27.88 1469152.91 Fourteen Lakh Sixty Nine Thousand One Hundred and Fifty Two
6.00 Devendra Construction Company (GSTN-NA) BID ID -1577357 2037095.00 -35.78 1308222.41 Thirteen Lakh Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: NISHANT CONST. CO.(1018751.21)
BOQ Summary Details Tender Title: AR MO DRAINS Tender ID: 2025_IFC_270912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT CONST. CO. (BID ID -1577254) 1018751.21 L1
2 Devendra Construction Company (BID ID -1577357) 1308222.41 L2
3 M/s. NARESH KUMAR (BID ID -1577296) 1469152.91 L3
4 Pardeep Kumar (BID ID -1577343) 1587508.13 L4
5 GOPAL CONSTRUCTION COMPANY (BID ID -1577354) 1915073.01 L5
6 arunkumar (BID ID -1577387) 2342659.25 L6
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