Loading
Loading…
Loading…
| # | 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 17 WEST LAXMI MARKET KHUREJI PETROL PUMP KRISHNA NAGAR WEST LAXMI MARKET EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,137
Closing Date
15 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD III
E CD III IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR DELHI-31
Maintenance / Cleaning by manpower of roads (main and internal), parks, parking area and all toilet blocks, belonging to IANDFC L.M. Bund office Complex, Shastri Nagar Delhi For the period of Four Months (May 2025 to August 2025).
2025_IFC_272003_1
12/EE/CD-III/IFC/2025-26
Open Tender
Manpower Supply
Supply
120 days
East
Please refer to Tender Documents
8 documents required · 8 mandatory
₹0
₹34,137
17 May 2025
9 May 2025
15 May 2025
9 May 2025
15 May 2025
9 May 2025
eTendering System Government of NCT of Delhi Created By: SHOBHIT JAIN Created Date/Time: 17-May-2025 04:18 PM Tender Title: Maintenance / Cleaning by manpower of roads (main and internal), parks, parking area and all toilet blocks, belonging to IandFC L.M. Bund office Complex, Shastri Nagar Delhi For the period of Four Months (May 2025 to August 2025). Tender ID: 2025_IFC_272003_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CIVIL DIVISION-III IRRIGATION FLOOD CONTROL DEPARTMENT
Name of work : Maintenance/ cleaning by manpower of roads (main & internal), parks, parking area & all toilet blocks, belonging to I&FC L.M. Bund office Complex, Shastri Nagar Delhi For the period of Four Months (May 2025 to August 2025).
Nit No: 12/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 W Construction Co (GSTN-07AUBPK9708Q2ZY) BID ID -1581293 1706840.000 -11.800 1505433.000 Fifteen Lakh Five Thousand Four Hundred and Thirty Three
2.00 GOPAL SHARAN (GSTN-07AHMPS1366E1Z6) BID ID -1581455 1706840.000 -11.750 1506286.000 Fifteen Lakh Six Thousand Two Hundred and Eighty Six
3.00 RONAK ENTREPRISES (GSTN-07DCFPS5078N1ZS) BID ID -1581665 1706840.000 3.850 1772553.000 Seventeen Lakh Seventy Two Thousand Five Hundred and Fifty Three
4.00 SATISH CHAND (GSTN-NA) BID ID -1581667 1706840.000 3.850 1772553.000 Seventeen Lakh Seventy Two Thousand Five Hundred and Fifty Three
5.00 M/S DEVRAJ SINGHAL (GSTN-NA) BID ID -1581625 1706840.000 -11.800 1505433.000 Fifteen Lakh Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: W Construction Co,M/S DEVRAJ SINGHAL(1505433.000)
BOQ Summary Details Tender Title: Maintenance / Cleaning by manpower of roads (main and internal), parks, parking area and all toilet blocks, belonging to IandFC L.M. Bund office Complex, Shastri Nagar Delhi For the period of Four Months (May 2025 to August 2025). Tender ID: 2025_IFC_272003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 W Construction Co (BID ID -1581293) 1505433.000 L1
2 M/S DEVRAJ SINGHAL (BID ID -1581625) 1505433.000 L1
3 GOPAL SHARAN (BID ID -1581455) 1506286.000 L2
4 RONAK ENTREPRISES (BID ID -1581665) 1772553.000 L3
5 SATISH CHAND (BID ID -1581667) 1772553.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .