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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹15.6 L+₹2.4 L (18.1%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹18.8 L+₹5.6 L (42.2%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹21.2 L+₹8.0 L (60.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹22.1 L+₹8.9 L (67.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹34.6 L
EMD Value
₹69,204
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Cleaning, maintenance of berms, side slopes of the drain including water way from RD 4200 m to RD 8000m) on both banks of Supplementary drain during the monsoon season 2025
2025_IFC_272345_1
EE/CD-VI/ACS-09/2025-26
Open Tender
Civil Works - Others
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹69,204
24 May 2025
16 May 2025
22 May 2025
16 May 2025
22 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-May-2025 02:59 PM Tender Title: A/R and M/O Supplementary drain. Tender ID: 2025_IFC_272345_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Cleaning, maintenance of berms, side slopes of the drain including water way from RD 4200 m to RD 8000m) on both banks of Supplementary drain during the monsoon season 2025
Contract No: EE/CD-VI/ACS-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1583065 3460192.00 -38.82 2116945.47 Twenty One Lakh Sixteen Thousand Nine Hundred and Fourty Five
2.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1583684 3460192.00 -55.00 1557086.40 Fifteen Lakh Fifty Seven Thousand Eighty Six
3.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1583847 3460192.00 -36.03 2213484.82 Twenty Two Lakh Thirteen Thousand Four Hundred and Eighty Four
4.00 Sachin Sharma (GSTN-NA) BID ID -1583557 3460192.00 -25.51 2577497.02 Twenty Five Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
5.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1583546 3460192.00 -15.00 2941163.20 Twenty Nine Lakh Fourty One Thousand One Hundred and Sixty Three
6.00 YASHVIR CHAUDHARY (GSTN-NA) BID ID -1583869 3460192.00 -61.89 1318679.17 Thirteen Lakh Eighteen Thousand Six Hundred and Seventy Nine
7.00 Devendra Construction Company (GSTN-NA) BID ID -1583835 3460192.00 -45.81 1875078.04 Eighteen Lakh Seventy Five Thousand Seventy Eight
8.00 Bal Kishan (GSTN-NA) BID ID -1583593 3460192.00 -12.00 3044968.96 Thirty Lakh Fourty Four Thousand Nine Hundred and Sixty Eight
9.00 Surya Pratap Singh (GSTN-NA) BID ID -1583780 3460192.00 -35.00 2249124.80 Twenty Two Lakh Fourty Nine Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: YASHVIR CHAUDHARY(1318679.17)
BOQ Summary Details Tender Title: A/R and M/O Supplementary drain. Tender ID: 2025_IFC_272345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHVIR CHAUDHARY (BID ID -1583869) 1318679.17 L1
2 Anilkumargarg (BID ID -1583684) 1557086.40 L2
3 Devendra Construction Company (BID ID -1583835) 1875078.04 L3
4 DABAS CONTRACTING AGENCY (BID ID -1583065) 2116945.47 L4
5 SHRI PANKAJ KUMAR (BID ID -1583847) 2213484.82 L5
6 Surya Pratap Singh (BID ID -1583780) 2249124.80 L6
7 Sachin Sharma (BID ID -1583557) 2577497.02 L7
8 ANMOL BHARDWAJ (BID ID -1583546) 2941163.20 L8
9 Bal Kishan (BID ID -1583593) 3044968.96 L9
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