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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹13.7 L+₹45,107.26 (3.40%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹20.5 L+₹7.2 L (54.5%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹25.3 L+₹12.1 L (90.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹26.3 L+₹13.0 L (97.7%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹30.9 L
EMD Value
₹61,791
Closing Date
26 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Hiring of JCB, Hydra, Long Boom, Diesel Truck, Tractor trolley with driver and good earth with EC bags and labour for watch and ward of Jagatpur bund from RD 0 M to RD 4388 m during flood season 25-26
2025_IFC_272596_1
EE/CD-VI/ACS-17/2025-26
Open Tender
Civil Works - Others
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹61,791
27 May 2025
21 May 2025
26 May 2025
21 May 2025
26 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 27-May-2025 07:49 PM Tender Title: A/R and M/O Drains and Bunds Tender ID: 2025_IFC_272596_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Hiring of JCB, Hydra, Long Boom, Diesel Truck, Tractor trolley with driver and good earth with EC bags and labour for watch and ward of Jagatpur bund from RD 0 M to RD 4388 m during flood season 25-26
Contract No: EE/CD-VI/ACS-17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar (GSTN-07CMAPK2289M1ZO) BID ID -1584612 3089538.50 -33.56 2052689.38 Twenty Lakh Fifty Two Thousand Six Hundred and Eighty Nine
2.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1584688 3089538.50 -57.01 1328192.60 Thirteen Lakh Twenty Eight Thousand One Hundred and Ninty Two
3.00 Sunrise Enterprises (GSTN-NA) BID ID -1584935 3089538.50 -18.00 2533421.57 Twenty Five Lakh Thirty Three Thousand Four Hundred and Twenty One
4.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1584750 3089538.50 -15.00 2626107.73 Twenty Six Lakh Twenty Six Thousand One Hundred and Seven
5.00 Bal Kishan (GSTN-NA) BID ID -1584785 3089538.50 -10.00 2780584.65 Twenty Seven Lakh Eighty Thousand Five Hundred and Eighty Four
6.00 Sachin Sharma (GSTN-NA) BID ID -1584776 3089538.50 -55.55 1373299.86 Thirteen Lakh Seventy Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: DABAS CONTRACTING AGENCY(1328192.60)
BOQ Summary Details Tender Title: A/R and M/O Drains and Bunds Tender ID: 2025_IFC_272596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAS CONTRACTING AGENCY (BID ID -1584688) 1328192.60 L1
2 Sachin Sharma (BID ID -1584776) 1373299.86 L2
3 Naresh Kumar (BID ID -1584612) 2052689.38 L3
4 Sunrise Enterprises (BID ID -1584935) 2533421.57 L4
5 ANMOL BHARDWAJ (BID ID -1584750) 2626107.73 L5
6 Bal Kishan (BID ID -1584785) 2780584.65 L6
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