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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.8 L
EMD Value
₹65,531
Closing Date
20 Jun 2025, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Maintenance, watch and ward and other office work for Check Posts Office and office under Sub Division No. IV of Civil Division No. VII for a period of 6 Months
2025_IFC_273907_1
EE/CD-VII/NIT/2025-26/17
Open Tender
Civil Works
Percentage
180 days
Civil Division VII IFCD Rohini Office Complex Sec
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹65,531
21 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 21-Jun-2025 04:06 PM Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273907_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
Name of Work:- A/R & M/O drains in distt. North. Delhi. Sub-Work:- Maintenance, watch & ward and other office work for Check Posts Office and office under Sub Division No. IV of Civil Division No.VII for a period of 06 Months.
Contract No: EE/CD-VII/NIT/2025-26/17
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 -1592340 3276546.00 -13.14 2846007.86 Twenty Eight Lakh Fourty Six Thousand Seven
2.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1592556 3276546.00 -21.07 2586177.76 Twenty Five Lakh Eighty Six Thousand One Hundred and Seventy Seven
3.00 Balaji Construction Company (GSTN-NA) BID ID -1592267 3276546.00 -5.00 3112718.70 Thirty One Lakh Tweleve Thousand Seven Hundred and Eighteen
4.00 AASHIMA INFRATECH (GSTN-NA) BID ID -1591734 3276546.00 -14.00 2817829.56 Twenty Eight Lakh Seventeen Thousand Eight Hundred and Twenty Nine
5.00 Sachin Sharma (GSTN-NA) BID ID -1592220 3276546.00 -12.12 2879428.62 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
6.00 Bal Kishan (GSTN-NA) BID ID -1592237 3276546.00 -17.17 2713963.05 Twenty Seven Lakh Thirteen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Pardeep Kumar(2586177.76)
BOQ Summary Details Tender Title: A/R and M/O Drain in NCT of Delhi. Tender ID: 2025_IFC_273907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Kumar (BID ID -1592556) 2586177.76 L1
2 Bal Kishan (BID ID -1592237) 2713963.05 L2
3 AASHIMA INFRATECH (BID ID -1591734) 2817829.56 L3
4 DABAS CONTRACTING AGENCY (BID ID -1592340) 2846007.86 L4
5 Sachin Sharma (BID ID -1592220) 2879428.62 L5
6 Balaji Construction Company (BID ID -1592267) 3112718.70 L6
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