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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹43.9 L+₹3.6 L (9.03%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L2₹55.3 L+₹15.0 L (37.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 4 | L3₹54.3 L+₹14.0 L (34.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 5 | L4₹54.3 L+₹14.0 L (34.8%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L4 | Accepted-Finance Accepted |
Tender Value
₹54.2 L
EMD Value
₹1.1 L
Closing Date
9 Jul 2025, 3:00 pmClosed
EE CD XI
SECTOR 15 ROHINI DELHI
Beautification of the bridges by providing new wearing course, repair of footpath etc. of the bridges situated at RD26400m, RD28080m and RD33500m, of Supplementary Drain
2025_IFC_274973_1
EE/CD-XI/NIT-36/2025-26
Open Tender
Civil Works
Percentage
45 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
14 Jul 2025
5 Jul 2025
9 Jul 2025
5 Jul 2025
9 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 10-Jul-2025 02:50 PM Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_274973_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 RD26400m, RD28080m & RD33500m, of Supplementary Drain
Contract No: EE/CD-XI/NIT-36/2025-26
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 -1597266 5424368.00 -25.70 4030305.42 Fourty Lakh Thirty Thousand Three Hundred and Five
2.00 Rajiv Builders (GSTN-07AHHPK7756R1ZE) BID ID -1597412 5424368.00 2.00 5532855.36 Fifty Five Lakh Thirty Two Thousand Eight Hundred and Fifty Five
3.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1597474 5424368.00 -18.99 4394280.52 Fourty Three Lakh Ninty Four Thousand Two Hundred and Eighty
4.00 Devendra Construction Company (GSTN-NA) BID ID -1597465 5424368.00 0.15 5432504.55 Fifty Four Lakh Thirty Two Thousand Five Hundred and Four
5.00 SHALU (GSTN-NA) BID ID -1597479 5424368.00 5.00 5695586.40 Fifty Six Lakh Ninty Five Thousand Five Hundred and Eighty Six
6.00 Ekta Services (GSTN-NA) BID ID -1597522 5424368.00 1.00 5478611.68 Fifty Four Lakh Seventy Eight Thousand Six Hundred and Eleven
7.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1597426 5424368.00 0.10 5429792.37 Fifty Four Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: GOPAL CONSTRUCTION COMPANY(4030305.42)
BOQ Summary Details Tender Title: AR AND MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_274973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION COMPANY (BID ID -1597266) 4030305.42 L1
2 BAURDANGI ENTERPRISES (BID ID -1597474) 4394280.52 L2
3 ANMOL BHARDWAJ (BID ID -1597426) 5429792.37 L3
4 Devendra Construction Company (BID ID -1597465) 5432504.55 L4
5 Ekta Services (BID ID -1597522) 5478611.68 L5
6 Rajiv Builders (BID ID -1597412) 5532855.36 L6
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