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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.0 L+₹55,777 (10.3%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L2 | Accepted-Finance Accept | |
| 3 | L3₹6.2 L+₹79,160 (14.6%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹5.7 L
EMD Value
₹11,406
Closing Date
3 Jun 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Construction of Bajri Pathway at Left bank of Barapullaha Drain from D/s Lala Lajpat Rai to Junction of Sunehripul and Barapullaha Drain. (Nose Point)
2025_IFC_273030_1
EE/CD-XII/2025-26/13
Open Tender
Civil Works
Works
30 days
Jangpura
Please refer Tender Documents
7 documents required · 7 mandatory
₹0
₹11,406
3 Jun 2025
28 May 2025
3 Jun 2025
28 May 2025
3 Jun 2025
28 May 2025
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 03-Jun-2025 05:32 PM Tender Title: A/R and M/O Drains. Tender ID: 2025_IFC_273030_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. XII
Name of work: -A/R & M/o Drains Sub work:- Construction of Bajri Pathway at Left bank of Barapullaha Drain from D/s Lala Lajpat Rai to Junction of Sunehripul and Barapullaha Drain. (Nose Point)
Contract No: EE/CD-XII/DB/25-26/13
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 -1587518 570316.00 8.88 620960.00 Six Lakh Twenty Thousand Nine Hundred and Sixty
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1587657 570316.00 -5.00 541800.00 Five Lakh Fourty One Thousand Eight Hundred
3.00 Devendra Construction Company (GSTN-NA) BID ID -1587709 570316.00 4.78 597577.00 Five Lakh Ninty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: ANIL KUMAR(541800.00)
BOQ Summary Details Tender Title: A/R and M/O Drains. Tender ID: 2025_IFC_273030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -1587657) 541800.00 L1
2 Devendra Construction Company (BID ID -1587709) 597577.00 L2
3 DABAS CONTRACTING AGENCY (BID ID -1587518) 620960.00 L3
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