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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance ok |
| 2 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance ok |
| 3 | L2₹3.9 CrAccepted-Finance M S SANJEEV KUMAR BROS NATIONAL HIGHWAY RAYA MORH NEAR JAKH SAMBA JAMMU AND KASHMIR 184121 | SAMBA | JAMMU AND KASHMIR | 184121 | ₹3.9 Cr | L2 | Accepted-Finance ok |
| 4 | L3₹4.2 CrAccepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹4.2 Cr | L3 | Accepted-Finance ok |
| 5 | L4₹4.2 CrAccepted-Finance | ₹4.2 Cr | L4 | Accepted-Finance ok |
Tender Value
₹5.9 Cr
EMD Value
₹11.7 L
Closing Date
1 Jan 2026, 3:00 pmClosed
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHIN
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Construction of road from tikri kalan haridas road to haryana border near shriram dhram kanta at village tikri kalan in Mundka AC 08.
2025_IFC_282983_1
EE/CD-IX/NIT/62/2nd Call/2025-26
Open Tender
Civil Works
120 days
Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11.7 L
8 Jan 2026
16 Dec 2025
1 Jan 2026
16 Dec 2025
1 Jan 2026
16 Dec 2025
eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 05-Jan-2026 05:43 PM Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2025_IFC_282983_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:- DVDB Works in NCT of Delhi. Sub- Construction of road from tikri kalan haridas road to haryana border near shriram dhram kanta at village tikri kalan in Mundka AC-08.
Contract No: EE/CD-IX/NIT/62/2nd Call/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 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1652288 58520653.00 -27.79 42257763.53 Four Crore Twenty Two Lakh Fifty Seven Thousand Seven Hundred and Sixty Three
2.00 M M ENTERPRISES (GSTN-07AAXFM5582A1ZY) BID ID -1653604 58520653.00 -26.00 43305283.22 Four Crore Thirty Three Lakh Five Thousand Two Hundred and Eighty Three
3.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1654007 58520653.00 -34.99 38044276.52 Three Crore Eighty Lakh Fourty Four Thousand Two Hundred and Seventy Six
4.00 Kumar Construction Co (GSTN-07AAESK9289P1ZC) BID ID -1654147 58520653.00 -29.01 41543811.56 Four Crore Fifteen Lakh Fourty Three Thousand Eight Hundred and Eleven
5.00 Sanjeev Kumar and Bros (GSTN-07ABHFS0293B1ZE) BID ID -1654191 58520653.00 -33.02 39197133.38 Three Crore Ninty One Lakh Ninty Seven Thousand One Hundred and Thirty Three
6.00 M/S RAJ BUILDERS (GSTN-07AADFR8548PIZE) BID ID -1654275 58520653.00 -34.99 38044276.52 Three Crore Eighty Lakh Fourty Four Thousand Two Hundred and Seventy Six
7.00 NARESH KUMAR AGGARWAL (GSTN-07AALFN3466A1ZE) BID ID -1654342 58520653.00 -26.10 43246762.57 Four Crore Thirty Two Lakh Fourty Six Thousand Seven Hundred and Sixty Two
8.00 DSRV Infrastructure Co. (GSTN-NA) BID ID -1654021 58520653.00 -27.51 42421621.36 Four Crore Twenty Four Lakh Twenty One Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: omparkash,M/S RAJ BUILDERS(38044276.52)
BOQ Summary Details Tender Title: DVDB Works in NCT of Delhi. Tender ID: 2025_IFC_282983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ BUILDERS (BID ID -1654275) 38044276.52 L1
2 omparkash (BID ID -1654007) 38044276.52 L1
3 Sanjeev Kumar and Bros (BID ID -1654191) 39197133.38 L2
4 Kumar Construction Co (BID ID -1654147) 41543811.56 L3
5 Pardeep Kumar (BID ID -1652288) 42257763.53 L4
6 DSRV Infrastructure Co. (BID ID -1654021) 42421621.36 L5
7 NARESH KUMAR AGGARWAL (BID ID -1654342) 43246762.57 L6
8 M M ENTERPRISES (BID ID -1653604) 43305283.22 L7
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