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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹23.6 L+₹4.6 L (24.5%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹31.3 L+₹12.3 L (65.0%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹36.2 L+₹17.3 L (91.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹42.6 L+₹23.6 L (124.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹57.5 L
EMD Value
₹1.2 L
Closing Date
20 Jun 2025, 3:00 pmClosed
EE CD XI
EE CD XI ROHINI DELHI
Supply of EC Bags, Hiring and installation of Pumps at Bakkarwala Drain Outfall for a period of Three Months.
2025_IFC_273936_1
EE/CD-XI/NIT-27/2025-26
Open Tender
Civil Works
Percentage
90 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.2 L
23 Jun 2025
16 Jun 2025
20 Jun 2025
16 Jun 2025
20 Jun 2025
16 Jun 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 21-Jun-2025 02:02 PM Tender Title: AR AND MO DRAINS Tender ID: 2025_IFC_273936_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Minor Works Sub Work:- Supply of EC Bags, Hiring and installation of Pumps at Bakkarwala Drain Outfall for a period of Three Months.
Contract No: EE/CD-XI/NIT-27/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1592308 5752275.00 -45.66 3125786.24 Thirty One Lakh Twenty Five Thousand Seven Hundred and Eighty Six
2.00 Suraj Bhan Govt. Contractor (GSTN-07ETSPS0913MIZZ) BID ID -1592417 5752275.00 -15.52 4859521.92 Fourty Eight Lakh Fifty Nine Thousand Five Hundred and Twenty One
3.00 M/S JOGINDER SINGH (GSTN-07AAFFJ5584M1ZS) BID ID -1592444 5752275.00 -9.21 5222490.47 Fifty Two Lakh Twenty Two Thousand Four Hundred and Ninty
4.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1592450 5752275.00 -37.00 3623933.25 Thirty Six Lakh Twenty Three Thousand Nine Hundred and Thirty Three
5.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1592533 5752275.00 -67.07 1894224.16 Eighteen Lakh Ninty Four Thousand Two Hundred and Twenty Four
6.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1592553 5752275.00 -25.99 4257258.73 Fourty Two Lakh Fifty Seven Thousand Two Hundred and Fifty Eight
7.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1592490 5752275.00 -58.99 2359007.98 Twenty Three Lakh Fifty Nine Thousand Seven
Lowest Amount Quoted BY: Pardeep Kumar(1894224.16)
BOQ Summary Details Tender Title: AR AND MO DRAINS Tender ID: 2025_IFC_273936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar (BID ID -1592533) 1894224.16 L1
2 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1592490) 2359007.98 L2
3 omparkash (BID ID -1592308) 3125786.24 L3
4 Ram Kumar And Sons (BID ID -1592450) 3623933.25 L4
5 BAURDANGI ENTERPRISES (BID ID -1592553) 4257258.73 L5
6 Suraj Bhan Govt. Contractor (BID ID -1592417) 4859521.92 L6
7 M/S JOGINDER SINGH (BID ID -1592444) 5222490.47 L7
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