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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹46.0 L+₹17.2 L (59.8%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹46.4 L+₹17.7 L (61.4%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹47.2 L+₹18.4 L (63.9%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹47.3 L+₹18.5 L (64.3%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹63.9 L
EMD Value
₹1.3 L
Closing Date
13 Aug 2025, 3:00 pmClosed
EE CD XI
OFFICE OF EE CD XI SECTOR 15 ROHINI DELHI 110089
Beautification of the bridges by providing new wearing course, repair of footpath etc. of the bridges situated at GH 12 bridge, Nihal Vihar bridge, Sayyed nangloi Bridge on Supplementary Drain..
2025_IFC_276628_1
EE/CD-XI/NIT-48/2025-26
Open Tender
Civil Works
Percentage
150 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
22 Sept 2025
9 Aug 2025
13 Aug 2025
9 Aug 2025
13 Aug 2025
9 Aug 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 13-Aug-2025 05:22 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN. Tender ID: 2025_IFC_276628_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:- A/R & M/O Supplementary Drain.Sub Work:- Beautification of the bridges by providing new wearing course, repair of footpath etc. of the bridges situated at GH-12 bridge, Nihal Vihar bridge, Sayyed nangloi Bridge on Supplementary Drain.
Contract No: EE/CD-XI/NIT-48/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1611656 6385472.00 -26.15 4715671.07 Fourty Seven Lakh Fifteen Thousand Six Hundred and Seventy One
2.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1611697 6385472.00 -7.86 5883573.90 Fifty Eight Lakh Eighty Three Thousand Five Hundred and Seventy Three
3.00 Suraj Bhan Govt. Contractor (GSTN-07ETSPS0913MIZZ) BID ID -1611728 6385472.00 -26.00 4725249.28 Fourty Seven Lakh Twenty Five Thousand Two Hundred and Fourty Nine
4.00 SUNIL KUMAR (GSTN-07ERKPK9352J2Z5) BID ID -1611738 6385472.00 -27.27 4644153.79 Fourty Six Lakh Fourty Four Thousand One Hundred and Fifty Three
5.00 S P CONSTRUCTION COMPANY (GSTN-07AHBPP9135F1ZB) BID ID -1611751 6385472.00 -15.15 5418072.99 Fifty Four Lakh Eighteen Thousand Seventy Two
6.00 SAR PROPBUILD PRIVATE LIMITED (GSTN-07ABHCS6510N1ZZ) BID ID -1611760 6385472.00 -54.95 2876655.14 Twenty Eight Lakh Seventy Six Thousand Six Hundred and Fifty Five
7.00 Vishesh (GSTN-NA) BID ID -1611673 6385472.00 -17.38 5275676.97 Fifty Two Lakh Seventy Five Thousand Six Hundred and Seventy Six
8.00 Bharat Vikas Const. co. (GSTN-NA) BID ID -1611682 6385472.00 -23.90 4859344.19 Fourty Eight Lakh Fifty Nine Thousand Three Hundred and Fourty Four
9.00 Devendra Construction Company (GSTN-NA) BID ID -1611731 6385472.00 -12.12 5611552.79 Fifty Six Lakh Eleven Thousand Five Hundred and Fifty Two
10.00 Ekta Services (GSTN-NA) BID ID -1611757 6385472.00 -27.99 4598178.39 Fourty Five Lakh Ninty Eight Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: SAR PROPBUILD PRIVATE LIMITED(2876655.14)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN. Tender ID: 2025_IFC_276628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAR PROPBUILD PRIVATE LIMITED (BID ID -1611760) 2876655.14 L1
2 Ekta Services (BID ID -1611757) 4598178.39 L2
3 SUNIL KUMAR (BID ID -1611738) 4644153.79 L3
4 GOPAL CONSTRUCTION COMPANY (BID ID -1611656) 4715671.07 L4
5 Suraj Bhan Govt. Contractor (BID ID -1611728) 4725249.28 L5
6 Bharat Vikas Const. co. (BID ID -1611682) 4859344.19 L6
7 Vishesh (BID ID -1611673) 5275676.97 L7
8 S P CONSTRUCTION COMPANY (BID ID -1611751) 5418072.99 L8
9 Devendra Construction Company (BID ID -1611731) 5611552.79 L9
10 Ram Kumar And Sons (BID ID -1611697) 5883573.90 L10
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