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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹36.8 L+₹11.0 L (42.5%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹37.9 L+₹12.0 L (46.5%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹39.8 L+₹14.0 L (54.2%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹47.2 L+₹21.4 L (82.8%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
16 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Maintenance of N.G. Drain to keep it free from all kind of floating material, garbage hyacinth, patera, wild grass obstructions i/c dead animals, trees etc. from water surface of the drain to maintain free flow of water by collecting maintenance/clea
2025_IFC_273672_1
EE/CD-II/ACS/W-14/2025-26
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.5 L
16 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 16-Jun-2025 04:10 PM Tender Title: A R and M O N G Drain Tender ID: 2025_IFC_273672_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION-II
Name of Work: A/R & M/O N.G. DRAIN. Sub-work: Maintenance of N.G. Drain to keep it free from all kind of floating material, garbage, hyacinth, patera wild grass obstructions i/c dead animals, trees etc. from water surface of the drain to maintain free flow of water by collecting maintenance/clearing the bank/road of the drain inner side and outer side slopes of Drain and its further disposal to the near by MCD Dhalao for 6 Months from Basaidarapur Bridge to Mall Road Bridge.
Contract No: EE/CD-II/ACS/W-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUHAG CONSTRUCTION CO. (GSTN-07BLVPP4723J1ZG) BID ID -1589831 7378870.20 -27.29 5365176.52 Fifty Three Lakh Sixty Five Thousand One Hundred and Seventy Six
2.00 Jai Mata Construction Co (GSTN-07AITPK0495Q1ZB) BID ID -1589861 7378870.20 -64.99 2583342.46 Twenty Five Lakh Eighty Three Thousand Three Hundred and Fourty Two
3.00 M/S B R CONSTRUCTION (GSTN-07ATFPK2876E1ZN) BID ID -1590404 7378870.20 -48.70 3785360.41 Thirty Seven Lakh Eighty Five Thousand Three Hundred and Sixty
4.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1590853 7378870.20 35.00 9961474.77 Ninty Nine Lakh Sixty One Thousand Four Hundred and Seventy Four
5.00 KHUSH CONSTRUCTIONS CO (GSTN-NA) BID ID -1591007 7378870.20 -46.00 3984589.91 Thirty Nine Lakh Eighty Four Thousand Five Hundred and Eighty Nine
6.00 Satyender Kumar (GSTN-NA) BID ID -1590849 7378870.20 -36.00 4722476.93 Fourty Seven Lakh Twenty Two Thousand Four Hundred and Seventy Six
7.00 Sunrise Enterprises (GSTN-NA) BID ID -1590959 7378870.20 -35.00 4796265.63 Fourty Seven Lakh Ninty Six Thousand Two Hundred and Sixty Five
8.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1590869 7378870.20 -50.11 3681318.34 Thirty Six Lakh Eighty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Jai Mata Construction Co(2583342.46)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2025_IFC_273672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Construction Co (BID ID -1589861) 2583342.46 L1
2 BAURDANGI ENTERPRISES (BID ID -1590869) 3681318.34 L2
3 M/S B R CONSTRUCTION (BID ID -1590404) 3785360.41 L3
4 KHUSH CONSTRUCTIONS CO (BID ID -1591007) 3984589.91 L4
5 Satyender Kumar (BID ID -1590849) 4722476.93 L5
6 Sunrise Enterprises (BID ID -1590959) 4796265.63 L6
7 SUHAG CONSTRUCTION CO. (BID ID -1589831) 5365176.52 L7
8 GOPAL CONSTRUCTION COMPANY (BID ID -1590853) 9961474.77 L8
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