Delhi

Financial Eval

Works

Civil Works

AR MO SUPPLEMENTARY DRAIN

Irrigation and Flood Control

North West, Delhi

Amount: ₹16.7 LCloses: 3 Jun 2025Closed

Timeline

Published31 May 2025
Closed3 Jun 2025
Financial Evaluation3 Jun 2025
Award—

Bids

7 Bids3 Jun 2025

#	Company	Amount	Rank	Status
1	INDIAN ENGINEERING COMPANY L1₹8.2 LAccepted-Finance 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 \| VADODARA \| GUJARAT \| 391350	₹8.2 L	L1	Accepted-Finance Accepted
2	Pardeep Kumar Aggarwal L2₹13.9 L+₹5.7 L (69.7%)Accepted-Finance	₹13.9 L+₹5.7 L (69.7%)	L2	Accepted-Finance Accepted
3	ANIL KUMAR L3₹15.3 L+₹7.1 L (86.7%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	₹15.3 L+₹7.1 L (86.7%)	L3	Accepted-Finance Accepted
4	DABAS CONTRACTING AGENCY L4₹15.6 L+₹7.4 L (90.6%)Accepted-Finance	₹15.6 L+₹7.4 L (90.6%)	L4	Accepted-Finance Accepted
5	QUTUBUDDIN L5₹18.4 L+₹10.2 L (124.4%)Accepted-Finance	₹18.4 L+₹10.2 L (124.4%)	L5	Accepted-Finance Accepted

Tender Value

₹16.7 L

EMD Value

₹33,375

Closing Date

3 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE CD XI IFC DEPTT

Address

OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI

Work Description

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

Tender Information

Tender ID

2025_IFC_273203_1

Reference Number

EE/CD-XI/NIT-25/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredREGISTRATION CERTIFICATE OF ENLISTMENT AS PER NIT DOCUMENTS (.pdf)

RequiredSCAN COPY OF EMD AS PER NIT DOCUMENTS (.pdf)

RequiredSCAN COPY OF PAN CARD AS PER NIT DOCUMENTS (.pdf)

RequiredREGISTRATION CERTIFICATE UNDER GST ACT 2017 AS PER NIT DOCUMENTS (.pdf)

RequiredCOPY OF ESI AND EPF REGISTRATION AS PER NIT DOCUMENTS (.pdf)

RequiredVALID MOBILE NO. , WHATSAPP NO AND EMAIL ID (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33,375

Important Dates

Last Activity

3 Jun 2025

Published

31 May 2025

Bid Opening

3 Jun 2025

Download Starts

31 May 2025

Download Ends

3 Jun 2025

Submission Starts

31 May 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 03-Jun-2025 03:37 PM Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_273203_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/

•

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 -1587132 1668750.00 -6.61 1558445.63 Fifteen Lakh Fifty Eight Thousand Four Hundred and Fourty Five

•

2.00 Pardeep Kumar Aggarwal (GSTN-07AADPA4658F1Z0) BID ID -1587529 1668750.00 -16.81 1388233.13 Thirteen Lakh Eighty Eight Thousand Two Hundred and Thirty Three

•

3.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1587691 1668750.00 -8.50 1526906.25 Fifteen Lakh Twenty Six Thousand Nine Hundred and Six

•

4.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1587712 1668750.00 35.78 2265828.75 Twenty Two Lakh Sixty Five Thousand Eight Hundred and Twenty Eight

•

5.00 QUTUBUDDIN (GSTN-NA) BID ID -1587265 1668750.00 10.00 1835625.00 Eighteen Lakh Thirty Five Thousand Six Hundred and Twenty Five

•

6.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1587643 1668750.00 -50.99 817854.38 Eight Lakh Seventeen Thousand Eight Hundred and Fifty Four

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7.00 Devendra Construction Company (GSTN-NA) BID ID -1587697 1668750.00 14.78 1915391.25 Ninteen Lakh Fifteen Thousand Three Hundred and Ninty One

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Lowest Amount Quoted BY: INDIAN ENGINEERING COMPANY(817854.38)

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BOQ Summary Details Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_273203_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 INDIAN ENGINEERING COMPANY (BID ID -1587643) 817854.38 L1

•

2 Pardeep Kumar Aggarwal (BID ID -1587529) 1388233.13 L2

•

3 ANIL KUMAR (BID ID -1587691) 1526906.25 L3

•

4 DABAS CONTRACTING AGENCY (BID ID -1587132) 1558445.63 L4

•

5 QUTUBUDDIN (BID ID -1587265) 1835625.00 L5

•

6 Devendra Construction Company (BID ID -1587697) 1915391.25 L6

•

7 ANMOL BHARDWAJ (BID ID -1587712) 2265828.75 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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