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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹66.2 L
EMD Value
₹1.3 L
Closing Date
24 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD-IV
EE CD IV IFC LM BUND OFFICE COMPLEX SHASHTRI NAGAR
Maintenance of Relief Drain from CRPF Camp to Rajeev Nagar culvert by deploying labour and machinery.
2025_IFC_274061_1
26/EE/CD-IV/IFC/2025-26
Open Tender
Civil Works
Works
240 days
EAST DELHI
Please refer to Tender Documents
6 documents required · 6 mandatory
₹0
₹1.3 L
24 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eTendering System Government of NCT of Delhi Created By: Somnath Kashyap Created Date/Time: 24-Jun-2025 06:05 PM Tender Title: Maintenance of Relief Drain from CRPF Camp to Rajeev Nagar culvert by deploying labour and machinery. Tender ID: 2025_IFC_274061_1
Tender Inviting Authority: :EXECUTIVE ENGINEER CIVIL DIVISION NO.IV IFC DEPTT.
Name of Work :- Deposit work of NHAI.Sub work :Maintenance of Relief Drain from CRPF Camp to Rajeev Nagar culvert by deploying labour & machinery.
Contract No: 26/NIT/EE/CD-IV/IFC/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 CBC and Sons (GSTN-07BCVPJ5720J1Z6) BID ID -1593585 6619650.00 -29.00 4699951.50 Fourty Six Lakh Ninty Nine Thousand Nine Hundred and Fifty One
2.00 Vijay Nimesh (GSTN-07AHBPN4576A2ZJ) BID ID -1593688 6619650.00 -35.99 4237237.97 Fourty Two Lakh Thirty Seven Thousand Two Hundred and Thirty Seven
3.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1593706 6619650.00 -29.29 4680754.52 Fourty Six Lakh Eighty Thousand Seven Hundred and Fifty Four
4.00 DC Engineers (GSTN-07ABMTS8750LIZT) BID ID -1593728 6619650.00 -37.00 4170379.50 Fourty One Lakh Seventy Thousand Three Hundred and Seventy Nine
5.00 UTTAM ENTERPRISE (GSTN-NA) BID ID -1593777 6619650.00 -5.86 6231738.51 Sixty Two Lakh Thirty One Thousand Seven Hundred and Thirty Eight
6.00 MS AJAY CONSTRUCTION CO (GSTN-NA) BID ID -1593751 6619650.00 -54.55 3008630.93 Thirty Lakh Eight Thousand Six Hundred and Thirty
7.00 M/s. Sandeep singhal (GSTN-NA) BID ID -1593588 6619650.00 -12.28 5806756.98 Fifty Eight Lakh Six Thousand Seven Hundred and Fifty Six
8.00 M/S A.P. CONSTRUCTION (GSTN-NA) BID ID -1593258 6619650.00 -36.00 4236576.00 Fourty Two Lakh Thirty Six Thousand Five Hundred and Seventy Six
9.00 RAHUL SHARMA (GSTN-NA) BID ID -1593714 6619650.00 -45.00 3640807.50 Thirty Six Lakh Fourty Thousand Eight Hundred and Seven
10.00 Ekta Services (GSTN-NA) BID ID -1593641 6619650.00 -51.99 3178093.97 Thirty One Lakh Seventy Eight Thousand Ninty Three
11.00 Sunrise Enterprises (GSTN-NA) BID ID -1593656 6619650.00 -30.00 4633755.00 Fourty Six Lakh Thirty Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MS AJAY CONSTRUCTION CO(3008630.93)
BOQ Summary Details Tender Title: Maintenance of Relief Drain from CRPF Camp to Rajeev Nagar culvert by deploying labour and machinery. Tender ID: 2025_IFC_274061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AJAY CONSTRUCTION CO (BID ID -1593751) 3008630.93 L1
2 Ekta Services (BID ID -1593641) 3178093.97 L2
3 RAHUL SHARMA (BID ID -1593714) 3640807.50 L3
4 DC Engineers (BID ID -1593728) 4170379.50 L4
5 M/S A.P. CONSTRUCTION (BID ID -1593258) 4236576.00 L5
6 Vijay Nimesh (BID ID -1593688) 4237237.97 L6
7 Sunrise Enterprises (BID ID -1593656) 4633755.00 L7
8 Bansal Engineers and Traders (BID ID -1593706) 4680754.52 L8
9 CBC and Sons (BID ID -1593585) 4699951.50 L9
10 M/s. Sandeep singhal (BID ID -1593588) 5806756.98 L10
11 UTTAM ENTERPRISE (BID ID -1593777) 6231738.51 L11
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