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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹84.5 L+₹1.0 L (1.20%)Accepted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹84.7 L+₹1.1 L (1.35%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹85.8 L+₹2.3 L (2.70%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹86.0 L+₹2.5 L (2.97%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹91.8 L
EMD Value
₹1.8 L
Closing Date
2 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, MECHANICAL DIVISION-III
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ, DELHI-110092
Empanelment of agencies for Deployment of various types of pumps at various locations for pumping out of water in village, colony, pond, road, drain etc., under the jurisdiction of Flood Circle-III.
2025_IFC_272908_1
EE/MD-III/19/2025-26
Open Tender
Miscellaneous Works
Percentage
120 days
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.8 L
20 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 09-Jun-2025 02:31 PM Tender Title: A/R and M/O Drains and Bunds during the Financial Year 2025-26. Tender ID: 2025_IFC_272908_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHINICAL DIVISION NO. III
Name of work:- A/R & M/O Drains & Bunds during the Financial Year 2025-26. Sub Work:- Empanelment of agencies for Deployment of various types of pumps at various locations for pumping out of water in village, colony, pond, road, drain etc., under the jurisdiction of Flood Circle-III.
Contract No: EE/MD-III/19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV CONSTRUCTION CO. (GSTN-07AHEPK5290K1Z2) BID ID -1587013 9178449.00 -7.91 8452434.00 Eighty Four Lakh Fifty Two Thousand Four Hundred and Thirty Four
2.00 SAINI PUMPS ENGINEERS (GSTN-07AMDPS7327M1ZI) BID ID -1587070 9178449.00 -7.77 8465284.00 Eighty Four Lakh Sixty Five Thousand Two Hundred and Eighty Four
3.00 SSP SOLUTIONS (GSTN-NA) BID ID -1586912 9178449.00 -6.30 8600207.00 Eighty Six Lakh Two Hundred and Seven
4.00 Sunrise Enterprises (GSTN-NA) BID ID -1587302 9178449.00 -9.00 8352389.00 Eighty Three Lakh Fifty Two Thousand Three Hundred and Eighty Nine
5.00 Proactive Engineers (GSTN-NA) BID ID -1586706 9178449.00 -6.54 8578178.00 Eighty Five Lakh Seventy Eight Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Sunrise Enterprises(8352389.00)
BOQ Summary Details Tender Title: A/R and M/O Drains and Bunds during the Financial Year 2025-26. Tender ID: 2025_IFC_272908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises (BID ID -1587302) 8352389.00 L1
2 GAURAV CONSTRUCTION CO. (BID ID -1587013) 8452434.00 L2
3 SAINI PUMPS ENGINEERS (BID ID -1587070) 8465284.00 L3
4 Proactive Engineers (BID ID -1586706) 8578178.00 L4
5 SSP SOLUTIONS (BID ID -1586912) 8600207.00 L5
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