Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹34.8 L+₹4.3 L (14.1%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹36.8 L+₹6.3 L (20.8%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹39.4 L+₹8.9 L (29.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹39.5 L+₹9.0 L (29.5%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L5 | Accepted-Finance Accepted |
Tender Value
₹41.9 L
EMD Value
₹83,809
Closing Date
13 Jun 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Resurfacing and beatification of Khyala Bridge RD41980 over Najafgarh Drain
2025_IFC_273628_1
EE/CD-XI/NIT-20/2025-26
Open Tender
Civil Works
Percentage
45 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹83,809
16 Jun 2025
10 Jun 2025
13 Jun 2025
10 Jun 2025
13 Jun 2025
10 Jun 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 16-Jun-2025 04:50 PM Tender Title: AR MO NAJAFGARH DRAIN Tender ID: 2025_IFC_273628_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of Work:A/R & M/o Drains. Sub Work: Resurfacing and beutification of Khyala Bridge (RD41980) over Najafgarh Drain
Contract No: EE/CD-XI/NIT-20/2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suraj Bhan Govt. Contractor (GSTN-07ETSPS0913MIZZ) BID ID -1590492 4190466.00 -17.00 3478086.78 Thirty Four Lakh Seventy Eight Thousand Eighty Six
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1590502 4190466.00 -0.11 4185856.49 Fourty One Lakh Eighty Five Thousand Eight Hundred and Fifty Six
3.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1590530 4190466.00 -5.99 3939457.09 Thirty Nine Lakh Thirty Nine Thousand Four Hundred and Fifty Seven
4.00 Rajiv Builders (GSTN-07AHHPK7756R1ZE) BID ID -1590557 4190466.00 -12.12 3682581.52 Thirty Six Lakh Eighty Two Thousand Five Hundred and Eighty One
5.00 Devendra Construction Company (GSTN-NA) BID ID -1590535 4190466.00 -5.78 3948257.07 Thirty Nine Lakh Fourty Eight Thousand Two Hundred and Fifty Seven
6.00 Ekta Services (GSTN-NA) BID ID -1590493 4190466.00 -27.27 3047725.92 Thirty Lakh Fourty Seven Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Ekta Services(3047725.92)
BOQ Summary Details Tender Title: AR MO NAJAFGARH DRAIN Tender ID: 2025_IFC_273628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ekta Services (BID ID -1590493) 3047725.92 L1
2 Suraj Bhan Govt. Contractor (BID ID -1590492) 3478086.78 L2
3 Rajiv Builders (BID ID -1590557) 3682581.52 L3
4 GOPAL CONSTRUCTION COMPANY (BID ID -1590530) 3939457.09 L4
5 Devendra Construction Company (BID ID -1590535) 3948257.07 L5
6 ANIL KUMAR (BID ID -1590502) 4185856.49 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .