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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹24.3 L+₹5.5 L (29.1%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹27.8 L+₹9.0 L (47.6%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance Accept | |
| 4 | L4₹33.1 L+₹14.3 L (75.8%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L4 | Accepted-Finance Accept |
Tender Value
₹29.9 L
EMD Value
₹59,729
Closing Date
3 Jun 2025, 3:00 pmClosed
EE,CD-XII, I and FC Deptt., GNCT of Delhi
EE,CD-XII, I and FC Deptt., GNCT of Delhi
Maintenance of Barapullaha Drain from D/s Lala Lajpat Rai to Junction of Sunehripul and Barapullaha Drain for the period of six months
2025_IFC_273036_1
EE/CD-XII/2025-26/14
Open Tender
Civil Works
Works
180 days
Jangpura
Please refer Tender Documents.
7 documents required · 7 mandatory
₹0
₹59,729
3 Jun 2025
28 May 2025
3 Jun 2025
28 May 2025
3 Jun 2025
28 May 2025
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 03-Jun-2025 05:48 PM Tender Title: A/R and M/O Drains. Tender ID: 2025_IFC_273036_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. XII
Name of work: -A/R & M/o Drains Sub work:- Maintenance of Barapullaha Drain from D/s Lala Lajpat Rai to Junction of Sunehripul and Barapullaha Drain for the period of six months
Contract No: EE/CD-XII/DB/25-26/14
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 -1587519 2986473.00 -18.61 2430690.00 Twenty Four Lakh Thirty Thousand Six Hundred and Ninty
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1587629 2986473.00 -7.00 2777420.00 Twenty Seven Lakh Seventy Seven Thousand Four Hundred and Twenty
3.00 Devendra Construction Company (GSTN-NA) BID ID -1587700 2986473.00 10.78 3308415.00 Thirty Three Lakh Eight Thousand Four Hundred and Fifteen
4.00 M/S A.P. CONSTRUCTION (GSTN-NA) BID ID -1587676 2986473.00 -36.98 1882075.00 Eighteen Lakh Eighty Two Thousand Seventy Five
Lowest Amount Quoted BY: M/S A.P. CONSTRUCTION(1882075.00)
BOQ Summary Details Tender Title: A/R and M/O Drains. Tender ID: 2025_IFC_273036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.P. CONSTRUCTION (BID ID -1587676) 1882075.00 L1
2 DABAS CONTRACTING AGENCY (BID ID -1587519) 2430690.00 L2
3 ANIL KUMAR (BID ID -1587629) 2777420.00 L3
4 Devendra Construction Company (BID ID -1587700) 3308415.00 L4
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