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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹11.4 L+₹35,688.54 (3.24%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹11.6 L+₹59,640.58 (5.41%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹12.2 L+₹1.2 L (11.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹13.2 L+₹2.2 L (19.6%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹24.0 L
EMD Value
₹47,904
Closing Date
20 Nov 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Maintenance of the drain clean from all the obstruction and floating material of Toe drain near RD 5890 m to near RD 5194m of Supplementary Drain along with the clearing of Jungle and disposal of same.
2025_IFC_281273_1
EE/CD-VI/ACS-63/2025-26
Open Tender
Civil Works - Others
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹47,904
24 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-Nov-2025 12:45 PM Tender Title: A/R and M/O Supplementary Drain. Tender ID: 2025_IFC_281273_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Maintenance of the drain clean from all the obstruction and floating material of Toe drain near RD 5890 m to near RD 5194m of Supplementary Drain along with the clearing of Jungle and disposal of same.
Contract No: EE/CD-VI/ACS-63/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Construction Co (GSTN-07AAESK9289P1ZC) BID ID -1640825 2395204.00 -37.43 1498679.14 Fourteen Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
2.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1641012 2395204.00 -45.00 1317362.20 Thirteen Lakh Seventeen Thousand Three Hundred and Sixty Two
3.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1641179 2395204.00 -52.51 1137482.38 Eleven Lakh Thirty Seven Thousand Four Hundred and Eighty Two
4.00 Jagdish Singh (GSTN-NA) BID ID -1641233 2395204.00 -37.89 1487661.20 Fourteen Lakh Eighty Seven Thousand Six Hundred and Sixty One
5.00 M/s. Sandeep singhal (GSTN-NA) BID ID -1640933 2395204.00 -48.88 1224428.28 Tweleve Lakh Twenty Four Thousand Four Hundred and Twenty Eight
6.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1641161 2395204.00 -35.00 1556882.60 Fifteen Lakh Fifty Six Thousand Eight Hundred and Eighty Two
7.00 Sachin Sharma (GSTN-NA) BID ID -1640582 2395204.00 -42.51 1377002.78 Thirteen Lakh Seventy Seven Thousand Two
8.00 JEET ENTERPRISES (GSTN-NA) BID ID -1640865 2395204.00 -28.41 1714726.54 Seventeen Lakh Fourteen Thousand Seven Hundred and Twenty Six
9.00 KHUSH CONSTRUCTIONS CO (GSTN-NA) BID ID -1641234 2395204.00 -54.00 1101793.84 Eleven Lakh One Thousand Seven Hundred and Ninty Three
10.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1641185 2395204.00 -25.00 1796403.00 Seventeen Lakh Ninty Six Thousand Four Hundred and Three
11.00 UDIT GAUR (GSTN-NA) BID ID -1641132 2395204.00 -51.51 1161434.42 Eleven Lakh Sixty One Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: KHUSH CONSTRUCTIONS CO(1101793.84)
BOQ Summary Details Tender Title: A/R and M/O Supplementary Drain. Tender ID: 2025_IFC_281273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSH CONSTRUCTIONS CO (BID ID -1641234) 1101793.84 L1
2 SHRI PANKAJ KUMAR (BID ID -1641179) 1137482.38 L2
3 UDIT GAUR (BID ID -1641132) 1161434.42 L3
4 M/s. Sandeep singhal (BID ID -1640933) 1224428.28 L4
5 Anilkumargarg (BID ID -1641012) 1317362.20 L5
6 Sachin Sharma (BID ID -1640582) 1377002.78 L6
7 Jagdish Singh (BID ID -1641233) 1487661.20 L7
8 Kumar Construction Co (BID ID -1640825) 1498679.14 L8
9 ANMOL BHARDWAJ (BID ID -1641161) 1556882.60 L9
10 JEET ENTERPRISES (BID ID -1640865) 1714726.54 L10
11 INDIAN ENGINEERING COMPANY (BID ID -1641185) 1796403.00 L11
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