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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹83.3 L+₹6.2 L (8.07%)Accepted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹84.7 L+₹7.6 L (9.81%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹88.7 L+₹11.6 L (15.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹96.2 L+₹19.1 L (24.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹90.6 L
EMD Value
₹1.8 L
Closing Date
16 Jul 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Providing and fixing steel wire mesh on existing RCC boundary wall at various locations from INA Metro Station (downstream) to Kushak Bus Depot (upstream).
2025_IFC_275357_1
EE/CD-XII/2025-26/20
Open Tender
Civil Works
Works
120 days
INA Metro station
Please refer Tender Document.
7 documents required · 7 mandatory
₹0
₹1.8 L
16 Jul 2025
11 Jul 2025
16 Jul 2025
11 Jul 2025
16 Jul 2025
11 Jul 2025
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 16-Jul-2025 05:29 PM Tender Title: 4711- Rejuvenation of Drain. Tender ID: 2025_IFC_275357_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. XII
Name of work: -4711- Rejuvenation of Drain. Sub work:- Providing and fixing steel wire mesh on existing RCC boundary wall at various locations from INA Metro Station (downstream) to Kushak Bus Depot (upstream).
Contract No: EE/CD-XII/2025-26/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIONEER PROPERTIES AND CONSTRUCTION COMPANY (GSTN-07AAAFP4347B1ZN) BID ID -1600896 9056800.00 33.31 12073620.00 One Crore Twenty Lakh Seventy Three Thousand Six Hundred and Twenty
2.00 SUHAG CONSTRUCTION CO. (GSTN-07BLVPP4723J1ZG) BID ID -1601704 9056800.00 27.77 11571873.00 One Crore Fifteen Lakh Seventy One Thousand Eight Hundred and Seventy Three
3.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1601847 9056800.00 -2.03 8872947.00 Eighty Eight Lakh Seventy Two Thousand Nine Hundred and Fourty Seven
4.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1601858 9056800.00 -14.86 7710960.00 Seventy Seven Lakh Ten Thousand Nine Hundred and Sixty
5.00 M/s Sachin Construction Co. (GSTN-07AKKPG6572H1ZX) BID ID -1601881 9056800.00 -7.99 8333162.00 Eighty Three Lakh Thirty Three Thousand One Hundred and Sixty Two
6.00 GOPAL SHARAN (GSTN-07AHMPS1366E1Z6) BID ID -1601968 9056800.00 -6.51 8467202.00 Eighty Four Lakh Sixty Seven Thousand Two Hundred and Two
7.00 Devendra Construction Company (GSTN-NA) BID ID -1601995 9056800.00 16.78 10576531.00 One Crore Five Lakh Seventy Six Thousand Five Hundred and Thirty One
8.00 DEVDUTT SHARMA (GSTN-NA) BID ID -1601983 9056800.00 6.21 9619227.00 Ninty Six Lakh Ninteen Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Ram Kumar And Sons(7710960.00)
BOQ Summary Details Tender Title: 4711- Rejuvenation of Drain. Tender ID: 2025_IFC_275357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar And Sons (BID ID -1601858) 7710960.00 L1
2 M/s Sachin Construction Co. (BID ID -1601881) 8333162.00 L2
3 GOPAL SHARAN (BID ID -1601968) 8467202.00 L3
4 GOPAL CONSTRUCTION COMPANY (BID ID -1601847) 8872947.00 L4
5 DEVDUTT SHARMA (BID ID -1601983) 9619227.00 L5
6 Devendra Construction Company (BID ID -1601995) 10576531.00 L6
7 SUHAG CONSTRUCTION CO. (BID ID -1601704) 11571873.00 L7
8 PIONEER PROPERTIES AND CONSTRUCTION COMPANY (BID ID -1600896) 12073620.00 L8
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