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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹5.2 L+₹50,955.45 (10.8%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹5.3 L+₹56,933.85 (12.1%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹5.3 L+₹57,976.60 (12.3%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹5.4 L+₹73,339.70 (15.6%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 5 | Accepted-Finance Accepted |
Tender Value
₹7.0 L
EMD Value
₹13,903
Closing Date
14 Aug 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Reconstruction of damage wall of Toe Drain along Mukandpur near RD 5690 m of Supplementary Drain.
2025_IFC_276581_1
EE/CD-VI/ACS-34/2025-26
Open Tender
Civil Works
Works
45 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹13,903
14 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 14-Aug-2025 04:59 PM Tender Title: 2711 Non Plan-Maintenance of Drainage Tender ID: 2025_IFC_276581_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Reconstruction of damage wall of Toe Drain along Mukandpur near RD 5690 m of Supplementary Drain.
Contract No: EE/CD-VI/ACS-34/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K Mehta (GSTN-07AGDPM5990L1ZU) BID ID -1611844 695163.00 -24.14 527350.65 Five Lakh Twenty Seven Thousand Three Hundred and Fifty
2.00 Devendra Construction Company (GSTN-NA) BID ID -1612029 695163.00 -21.78 543756.50 Five Lakh Fourty Three Thousand Seven Hundred and Fifty Six
3.00 VINAY CONSTRUCTIONS (GSTN-NA) BID ID -1611615 695163.00 -23.99 528393.40 Five Lakh Twenty Eight Thousand Three Hundred and Ninty Three
4.00 himanshu enterprises (GSTN-NA) BID ID -1612039 695163.00 -21.00 549178.77 Five Lakh Fourty Nine Thousand One Hundred and Seventy Eight
5.00 QUTUBUDDIN (GSTN-NA) BID ID -1611376 695163.00 -25.00 521372.25 Five Lakh Twenty One Thousand Three Hundred and Seventy Two
6.00 SHALU (GSTN-NA) BID ID -1612043 695163.00 -32.33 470416.80 Four Lakh Seventy Thousand Four Hundred and Sixteen
7.00 Vishesh (GSTN-NA) BID ID -1611850 695163.00 -5.01 660335.33 Six Lakh Sixty Thousand Three Hundred and Thirty Five
8.00 Ekta Services (GSTN-NA) BID ID -1611970 695163.00 -19.20 561691.70 Five Lakh Sixty One Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SHALU(470416.80)
BOQ Summary Details Tender Title: 2711 Non Plan-Maintenance of Drainage Tender ID: 2025_IFC_276581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALU (BID ID -1612043) 470416.80 L1
2 QUTUBUDDIN (BID ID -1611376) 521372.25 L2
3 M K Mehta (BID ID -1611844) 527350.65 L3
4 VINAY CONSTRUCTIONS (BID ID -1611615) 528393.40 L4
5 Devendra Construction Company (BID ID -1612029) 543756.50 L5
6 himanshu enterprises (BID ID -1612039) 549178.77 L6
7 Ekta Services (BID ID -1611970) 561691.70 L7
8 Vishesh (BID ID -1611850) 660335.33 L8
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