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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.9 L
EMD Value
₹69,722
Closing Date
20 Jun 2025, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Hiring of JCB, Tractor trolley with driver, labour and good earth with EC bags and labour for watch and ward of RME from RD 0 M to RD 10500 M during flood season 2025-26.
2025_IFC_273900_1
EE/CD-VII/NIT/2025-26/15
Open Tender
Civil Works
Percentage
120 days
Civil Division VII IFCD Rohini Office Complex Sec
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹69,722
21 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 21-Jun-2025 03:56 PM Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273900_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
Name of Work:- A/R & M/O drains in distt. North. Delhi. Sub-Work:- Hiring of JCB, Tractor trolley with driver, labour and good earth with EC bags and labour for watch and ward of RME from RD 0 M to RD 10500 M during flood season 2025-26.
Contract No: EE/CD-VII/NIT/2025-26/15
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 -1592338 3486107.00 -23.01 2683953.78 Twenty Six Lakh Eighty Three Thousand Nine Hundred and Fifty Three
2.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1592498 3486107.00 -23.00 2684302.39 Twenty Six Lakh Eighty Four Thousand Three Hundred and Two
3.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1592552 3486107.00 -34.00 2300830.62 Twenty Three Lakh Eight Hundred and Thirty
4.00 SANJEEV ENTERPRISES (GSTN-07BDWPK1653D1ZF) BID ID -1592569 3486107.00 -27.66 2521849.80 Twenty Five Lakh Twenty One Thousand Eight Hundred and Fourty Nine
5.00 Bal Kishan (GSTN-NA) BID ID -1592240 3486107.00 -20.20 2781913.39 Twenty Seven Lakh Eighty One Thousand Nine Hundred and Thirteen
6.00 Balaji Construction Company (GSTN-NA) BID ID -1592565 3486107.00 -15.15 2957961.79 Twenty Nine Lakh Fifty Seven Thousand Nine Hundred and Sixty One
7.00 AASHIMA INFRATECH (GSTN-NA) BID ID -1591864 3486107.00 -14.00 2998052.02 Twenty Nine Lakh Ninty Eight Thousand Fifty Two
8.00 Sachin Sharma (GSTN-NA) BID ID -1592227 3486107.00 -51.51 1690413.28 Sixteen Lakh Ninty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Sachin Sharma(1690413.28)
BOQ Summary Details Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Sharma (BID ID -1592227) 1690413.28 L1
2 SHRI PANKAJ KUMAR (BID ID -1592552) 2300830.62 L2
3 SANJEEV ENTERPRISES (BID ID -1592569) 2521849.80 L3
4 DABAS CONTRACTING AGENCY (BID ID -1592338) 2683953.78 L4
5 Anilkumargarg (BID ID -1592498) 2684302.39 L5
6 Bal Kishan (BID ID -1592240) 2781913.39 L6
7 Balaji Construction Company (BID ID -1592565) 2957961.79 L7
8 AASHIMA INFRATECH (BID ID -1591864) 2998052.02 L8
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