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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-Finance | ₹21.0 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹22.7 LAccepted-Finance | ₹22.7 L | 2 | Accepted-Finance Accepted |
| 3 | 3₹24.7 LAccepted-Finance | ₹24.7 L | 3 | Accepted-Finance Accepted |
| 4 | 4₹26.2 LAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹26.2 L | 4 | Accepted-Finance Accepted |
| 5 | 5₹27.6 LAccepted-Finance | ₹27.6 L | 5 | Accepted-Finance Accepted |
Tender Value
₹29.1 L
EMD Value
₹58,196
Closing Date
15 Jan 2026, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of obstruction / waste materials etc. from Link drain No. II RD 0 M to RD 1190 M, 155 m along Supplementary drain( Sangam Vihar, Gali No.1) and disposal of same at MCD dumping point for the year 2026-27.
2026_IFC_284541_1
EE/CD-VI/ACS-78/2025-26
Open Tender
Civil Works - Others
60 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹58,196
17 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
eTendering System Government of NCT of Delhi Created By: Navin Kalia Created Date/Time: 17-Jan-2026 04:55 PM Tender Title: A/R and M/O Drains Tender ID: 2026_IFC_284541_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Removal of obstruction / waste materials etc. from Link drain No. II RD 0 M to RD 1190 M, 155 m along Supplementary drain( Sangam Vihar, Gali No.1) and disposal of same at MCD dumping point for the year 2026-27.
Contract No: EE/CD-VI/ACS-78/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vivek sharma (GSTN-NA) BID ID -1660279 2909789.35 -5.00 2764299.88 Twenty Seven Lakh Sixty Four Thousand Two Hundred and Ninty Nine
2.00 Balaji Construction Company (GSTN-NA) BID ID -1660581 2909789.35 -10.00 2618810.42 Twenty Six Lakh Eighteen Thousand Eight Hundred and Ten
3.00 Sunrise Enterprises (GSTN-NA) BID ID -1660457 2909789.35 -22.00 2269635.69 Twenty Two Lakh Sixty Nine Thousand Six Hundred and Thirty Five
4.00 Sachin Sharma (GSTN-NA) BID ID -1660567 2909789.35 -15.00 2473320.95 Twenty Four Lakh Seventy Three Thousand Three Hundred and Twenty
5.00 SHIVANK SHARMA (GSTN-NA) BID ID -1660124 2909789.35 -28.00 2095048.33 Twenty Lakh Ninty Five Thousand Fourty Eight
Lowest Amount Quoted BY: SHIVANK SHARMA(2095048.33)
BOQ Summary Details Tender Title: A/R and M/O Drains Tender ID: 2026_IFC_284541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANK SHARMA (BID ID -1660124) 2095048.33 L1
2 Sunrise Enterprises (BID ID -1660457) 2269635.69 L2
3 Sachin Sharma (BID ID -1660567) 2473320.95 L3
4 Balaji Construction Company (BID ID -1660581) 2618810.42 L4
5 vivek sharma (BID ID -1660279) 2764299.88 L5
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