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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹16.9 L+₹2.6 L (18.1%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹18.4 L+₹4.1 L (28.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹19.9 L+₹5.6 L (38.8%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹20.5 L+₹6.1 L (43.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹37.5 L
EMD Value
₹75,083
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Cleaning, maintenance of berms, side slopes of the drain including water way from RD 0 m to RD 4200 M) on both banks of Supplementary drain during the monsoon season 2025
2025_IFC_272349_1
EE/CD-VI/ACS-10/2025-26
Open Tender
Civil Works - Others
Works
120 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹75,083
24 May 2025
16 May 2025
22 May 2025
16 May 2025
22 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 24-May-2025 03:05 PM Tender Title: A/R and M/O Supplementary drain Tender ID: 2025_IFC_272349_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Cleaning, maintenance of berms, side slopes of the drain including water way from RD 0 m to RD 4200 M) on both banks of Supplementary drain during the monsoon season 2025
Contract No: EE/CD-VI/ACS-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1583066 3754132.00 -38.82 2296777.96 Twenty Two Lakh Ninty Six Thousand Seven Hundred and Seventy Seven
2.00 Anil Kumar Jain (GSTN-07ADIPJ4751A1ZW) BID ID -1583576 3754132.00 -30.55 2607244.67 Twenty Six Lakh Seven Thousand Two Hundred and Fourty Four
3.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1583680 3754132.00 -55.00 1689359.40 Sixteen Lakh Eighty Nine Thousand Three Hundred and Fifty Nine
4.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1583841 3754132.00 -36.51 2383498.41 Twenty Three Lakh Eighty Three Thousand Four Hundred and Ninty Eight
5.00 SOURAV YADAV (GSTN-NA) BID ID -1583374 3754132.00 -37.99 2327937.25 Twenty Three Lakh Twenty Seven Thousand Nine Hundred and Thirty Seven
6.00 YASHVIR CHAUDHARY (GSTN-NA) BID ID -1583856 3754132.00 -61.89 1430699.71 Fourteen Lakh Thirty Thousand Six Hundred and Ninty Nine
7.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1583545 3754132.00 -15.00 3191012.20 Thirty One Lakh Ninty One Thousand Tweleve
8.00 Sachin Sharma (GSTN-NA) BID ID -1583555 3754132.00 -12.00 3303636.16 Thirty Three Lakh Three Thousand Six Hundred and Thirty Six
9.00 Ekta Services (GSTN-NA) BID ID -1583687 3754132.00 -50.99 1839900.09 Eighteen Lakh Thirty Nine Thousand Nine Hundred
10.00 Bal Kishan (GSTN-NA) BID ID -1583591 3754132.00 -45.51 2045626.53 Twenty Lakh Fourty Five Thousand Six Hundred and Twenty Six
11.00 Devendra Construction Company (GSTN-NA) BID ID -1583830 3754132.00 -47.10 1985935.83 Ninteen Lakh Eighty Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: YASHVIR CHAUDHARY(1430699.71)
BOQ Summary Details Tender Title: A/R and M/O Supplementary drain Tender ID: 2025_IFC_272349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHVIR CHAUDHARY (BID ID -1583856) 1430699.71 L1
2 Anilkumargarg (BID ID -1583680) 1689359.40 L2
3 Ekta Services (BID ID -1583687) 1839900.09 L3
4 Devendra Construction Company (BID ID -1583830) 1985935.83 L4
5 Bal Kishan (BID ID -1583591) 2045626.53 L5
6 DABAS CONTRACTING AGENCY (BID ID -1583066) 2296777.96 L6
7 SOURAV YADAV (BID ID -1583374) 2327937.25 L7
8 SHRI PANKAJ KUMAR (BID ID -1583841) 2383498.41 L8
9 Anil Kumar Jain (BID ID -1583576) 2607244.67 L9
10 ANMOL BHARDWAJ (BID ID -1583545) 3191012.20 L10
11 Sachin Sharma (BID ID -1583555) 3303636.16 L11
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