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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,364
Closing Date
2 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, CD-III
Executive Engineer, CD-III, LM Bund Office Complex
Providing and installation /fixing of Children play equipment at Navkunj Apartment in Patparganj AC-57.
2025_IFC_276025_1
31/EE/CD-III/25-26
Open Tender
Civil Works
Works
45 days
East Delhi
As per tender Documents
7 documents required · 7 mandatory
₹0
₹25,364
5 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHOBHIT JAIN Created Date/Time: 05-Aug-2025 03:51 PM Tender Title: Providing and installation /fixing of Children play equipment at Navkunj Apartment in Patparganj AC-57. Tender ID: 2025_IFC_276025_1
Tender Inviting Authority: IRRIGATION & FLOOD CONTROL DEPARTMENT
Name of Work: Providing and installation /fixing of Children play equipment at Navkunj Apartment in Patparganj AC-57.
Contract No: 31/NIT/CD-III/I&FC/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 POOJA NURSERY AND CONTRACTORS (GSTN-09ADNPT4921F1Z7) BID ID -1607974 1268195.00 -46.88 673665.18 Six Lakh Seventy Three Thousand Six Hundred and Sixty Five
2.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1608672 1268195.00 -12.92 1104344.21 Eleven Lakh Four Thousand Three Hundred and Fourty Four
3.00 Sunrise Enterprises (GSTN-NA) BID ID -1608817 1268195.00 -18.00 1039919.90 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninteen
4.00 M/s SHANU JAIN (GSTN-NA) BID ID -1607066 1268195.00 -46.46 678991.60 Six Lakh Seventy Eight Thousand Nine Hundred and Ninty One
5.00 SATISH CHAND (GSTN-NA) BID ID -1608710 1268195.00 -24.52 957233.59 Nine Lakh Fifty Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: POOJA NURSERY AND CONTRACTORS(673665.18)
BOQ Summary Details Tender Title: Providing and installation /fixing of Children play equipment at Navkunj Apartment in Patparganj AC-57. Tender ID: 2025_IFC_276025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA NURSERY AND CONTRACTORS (BID ID -1607974) 673665.18 L1
2 M/s SHANU JAIN (BID ID -1607066) 678991.60 L2
3 SATISH CHAND (BID ID -1608710) 957233.59 L3
4 Sunrise Enterprises (BID ID -1608817) 1039919.90 L4
5 GOPAL CONSTRUCTION COMPANY (BID ID -1608672) 1104344.21 L5
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