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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance A 3 19 DAL MILL ROAD UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.2 Cr+₹11.8 L (5.56%)Accepted-Finance | ₹2.2 Cr+₹11.8 L (5.56%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹2.3 Cr+₹14.3 L (6.69%)Accepted-Finance | ₹2.3 Cr+₹14.3 L (6.69%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹2.3 Cr+₹17.0 L (7.98%)Accepted-Finance | ₹2.3 Cr+₹17.0 L (7.98%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹2.5 Cr+₹37.8 L (17.7%)Accepted-Finance | ₹2.5 Cr+₹37.8 L (17.7%) | L5 | Accepted-Finance Accepted |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
19 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, MECHANICAL DIVISION-III
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ, DELHI-110092
Supply and installation of office-cum-rest room containers at various sites of I and FC Department.
2025_IFC_273790_1
EE/MD-III/20/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹5.1 L
9 Jul 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 24-Jun-2025 01:50 PM Tender Title: R/M of Drains for the year 2025-26. (2nd Call) Tender ID: 2025_IFC_273790_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHINICAL DIVISION NO. III
Name of work:- R/M of Drains for the year 2025-26. (2nd Call) Sub Work:- Supply and installation of office-cum-rest room containers at various sites of I&FC.
Contract No: EE/MD-III/20/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK BUILDERS (GSTN-07ABEPK5920A1Z6) BID ID -1591046 25592642.00 -11.18 22731385.00 Two Crore Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Five
2.00 SANGEETA ELECTRICALS (GSTN-07AAFPA4155PIZL) BID ID -1591101 25592642.00 -1.59 25185719.00 Two Crore Fifty One Lakh Eighty Five Thousand Seven Hundred and Ninteen
3.00 M/S S.ROSE ENTERPRISES (GSTN-07AJZPS2350K1ZH) BID ID -1591420 25592642.00 -16.75 21305874.00 Two Crore Thirteen Lakh Five Thousand Eight Hundred and Seventy Four
4.00 Rohit Sharma (GSTN-07BLGPS2858Q1Z6) BID ID -1591534 25592642.00 -12.12 22490814.00 Two Crore Twenty Four Lakh Ninty Thousand Eight Hundred and Fourteen
5.00 Roadtech (GSTN-07ABHFR2865G1ZZ) BID ID -1591829 25592642.00 -1.99 25083348.00 Two Crore Fifty Lakh Eighty Three Thousand Three Hundred and Fourty Eight
6.00 C.L.S. CONSTRUCTIONS PVT. LTD. (GSTN-07AAACC4529KIZN) BID ID -1591964 25592642.00 -10.11 23005226.00 Two Crore Thirty Lakh Five Thousand Two Hundred and Twenty Six
7.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1592049 25592642.00 -1.11 25308564.00 Two Crore Fifty Three Lakh Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S S.ROSE ENTERPRISES(21305874.00)
BOQ Summary Details Tender Title: R/M of Drains for the year 2025-26. (2nd Call) Tender ID: 2025_IFC_273790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.ROSE ENTERPRISES (BID ID -1591420) 21305874.00 L1
2 Rohit Sharma (BID ID -1591534) 22490814.00 L2
3 ASHOK BUILDERS (BID ID -1591046) 22731385.00 L3
4 C.L.S. CONSTRUCTIONS PVT. LTD. (BID ID -1591964) 23005226.00 L4
5 Roadtech (BID ID -1591829) 25083348.00 L5
6 SANGEETA ELECTRICALS (BID ID -1591101) 25185719.00 L6
7 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1592049) 25308564.00 L7
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