Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-Finance | ₹46.0 L | L1 | Accepted-Finance Ok |
| 2 | L2₹50.8 LAccepted-Finance | ₹50.8 L | L2 | Accepted-Finance Ok |
| 3 | L3₹55.1 LAccepted-Finance | ₹55.1 L | L3 | Accepted-Finance Ok |
| 4 | L4₹57.7 LAccepted-Finance | ₹57.7 L | L4 | Accepted-Finance Ok |
| 5 | L5₹58.2 LAccepted-Finance | ₹58.2 L | L5 | Accepted-Finance Ok |
Tender Value
₹84.7 L
EMD Value
₹1.7 L
Closing Date
9 Jan 2026, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Maintenance of Feeder Channel from Keshopur Pump House to Kotla Pump House for a period of Six Months including clearing of Jungle, removing of MSW and Clearing Water Way
2026_IFC_284060_1
EE/CD-XI/NIT-106/2025-26
Open Tender
Civil Works
180 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.7 L
17 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: VIVEK CAHUHAN Created Date/Time: 17-Jan-2026 02:01 PM Tender Title: A/R and M/O Minor Works Tender ID: 2026_IFC_284060_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Minor Works. Sub Work:- Maintenance of Feeder Channel from Keshopur Pump House to Kotla Pump House for a period of Six Months including clearing of Jungle, removing of MSW and Clearing Water Way.
Contract No: EE/CD-XI/NIT-106/2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1657092 8472397.00 -40.00 5083438.20 Fifty Lakh Eighty Three Thousand Four Hundred and Thirty Eight
2.00 sunrise construction company (GSTN-07AHDPK0093P1Z2) BID ID -1657756 8472397.00 -31.00 5845953.93 Fifty Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Three
3.00 S P CONSTRUCTION COMPANY (GSTN-07AHBPP9135F1ZB) BID ID -1657770 8472397.00 -26.26 6247545.55 Sixty Two Lakh Fourty Seven Thousand Five Hundred and Fourty Five
4.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1657776 8472397.00 -31.86 5773091.32 Fifty Seven Lakh Seventy Three Thousand Ninty One
5.00 RAKESH SHARMA (GSTN-07BGFPS6298N1ZE) BID ID -1657895 8472397.00 -45.69 4601358.81 Fourty Six Lakh One Thousand Three Hundred and Fifty Eight
6.00 Ekta Services (GSTN-NA) BID ID -1657600 8472397.00 -31.31 5819689.50 Fifty Eight Lakh Ninteen Thousand Six Hundred and Eighty Nine
7.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1657882 8472397.00 -35.00 5507058.05 Fifty Five Lakh Seven Thousand Fifty Eight
Lowest Amount Quoted BY: RAKESH SHARMA(4601358.81)
BOQ Summary Details Tender Title: A/R and M/O Minor Works Tender ID: 2026_IFC_284060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SHARMA (BID ID -1657895) 4601358.81 L1
2 Anilkumargarg (BID ID -1657092) 5083438.20 L2
3 ANMOL BHARDWAJ (BID ID -1657882) 5507058.05 L3
4 Ram Kumar And Sons (BID ID -1657776) 5773091.32 L4
5 Ekta Services (BID ID -1657600) 5819689.50 L5
6 sunrise construction company (BID ID -1657756) 5845953.93 L6
7 S P CONSTRUCTION COMPANY (BID ID -1657770) 6247545.55 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 18.96 MB
BOQ_375610.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
