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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹24.0 L+₹1.1 L (4.61%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹24.0 L+₹1.1 L (4.70%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹24.3 L+₹1.4 L (6.27%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹25.1 L+₹2.1 L (9.38%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹35.8 L
EMD Value
₹71,590
Closing Date
4 Sept 2025, 3:00 pmClosed
EE,CD-XIII Basai Darapur
O/o EE,CD-XIII Basai Darapur
Construction of road bearing Kh. No. 80 in village Mundhella Kalan upto road bearing Kh. No. 341 of village Mundhella Khurd in N.G Block AC-35
2025_IFC_277393_1
EE/CD-XIII/As/2025-26/19
Open Tender
Civil Works
Percentage
90 days
Najafgarh
Please Refer Tender Documents
8 documents required · 8 mandatory
₹0
₹71,590
6 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 06-Sep-2025 12:29 PM Tender Title: Construction of road bearing Kh. No. 80 in village Mundhella Kalan upto road bearing Kh. No. 341 of village Mundhella Khurd in N.G Block AC-35 Tender ID: 2025_IFC_277393_1
Tender Inviting Authority: Executive Engineer, Civil Division-XIII, I&FC Deptt., Govt. of NCT of Delhi.
Name of Work :- Delhi Village Development Works in NCT of Delhi. Name of Work :- Construction of road bearing Kh. No. 80 in village Mundhella Kalan upto road bearing Kh. No. 341 of village Mundhella Khurd in N.G Block AC-35. H.O.A. :- MH-4515 (DVDB)
Contract No :- EE/CD-XIII/Acs./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 SUHAG CONSTRUCTION CO. (GSTN-07BLVPP4723J1ZG) BID ID -1617503 3579502.00 -28.77 2549679.27 Twenty Five Lakh Fourty Nine Thousand Six Hundred and Seventy Nine
2.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1617522 3579502.00 -27.96 2578673.24 Twenty Five Lakh Seventy Eight Thousand Six Hundred and Seventy Three
3.00 M/s Roshan Lal Govt. Contractor (GSTN-07ABOPL1916HIZL) BID ID -1617523 3579502.00 -30.00 2505651.40 Twenty Five Lakh Five Thousand Six Hundred and Fifty One
4.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1617730 3579502.00 -26.99 2613394.41 Twenty Six Lakh Thirteen Thousand Three Hundred and Ninty Four
5.00 Abhishek Tomar (GSTN-NA) BID ID -1617515 3579502.00 -36.00 2290881.28 Twenty Two Lakh Ninty Thousand Eight Hundred and Eighty One
6.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1617681 3579502.00 -32.99 2398624.29 Twenty Three Lakh Ninty Eight Thousand Six Hundred and Twenty Four
7.00 Bharat Vikas Const. co. (GSTN-NA) BID ID -1617618 3579502.00 -31.99 2434419.31 Twenty Four Lakh Thirty Four Thousand Four Hundred and Ninteen
8.00 VINOD KUMAR (GSTN-NA) BID ID -1617186 3579502.00 -33.05 2396476.59 Twenty Three Lakh Ninty Six Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Abhishek Tomar(2290881.28)
BOQ Summary Details Tender Title: Construction of road bearing Kh. No. 80 in village Mundhella Kalan upto road bearing Kh. No. 341 of village Mundhella Khurd in N.G Block AC-35 Tender ID: 2025_IFC_277393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Tomar (BID ID -1617515) 2290881.28 L1
2 VINOD KUMAR (BID ID -1617186) 2396476.59 L2
3 BAURDANGI ENTERPRISES (BID ID -1617681) 2398624.29 L3
4 Bharat Vikas Const. co. (BID ID -1617618) 2434419.31 L4
5 M/s Roshan Lal Govt. Contractor (BID ID -1617523) 2505651.40 L5
6 SUHAG CONSTRUCTION CO. (BID ID -1617503) 2549679.27 L6
7 omparkash (BID ID -1617522) 2578673.24 L7
8 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1617730) 2613394.41 L8
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