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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹22.7 L+₹1.0 L (4.62%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹22.8 L+₹1.1 L (5.13%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L3 | Accepted-Finance ok | |
| 4 | L4₹23.8 L+₹2.1 L (9.63%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹24.8 L+₹3.1 L (14.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹33.5 L
EMD Value
₹66,935
Closing Date
9 Apr 2025, 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 Rear Wall flooring for parking and Fixing of Concertina Coil at behind Rohini Office Complex.
2025_IFC_270574_1
EE/CD-IX/NIT/01/2025-26
Open Tender
Civil Works
Percentage
90 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹66,935
9 Apr 2025
4 Apr 2025
9 Apr 2025
4 Apr 2025
9 Apr 2025
4 Apr 2025
eTendering System Government of NCT of Delhi Created By: BD Sharma Created Date/Time: 09-Apr-2025 04:38 PM Tender Title: AR and MO Supplementary Drain. Tender ID: 2025_IFC_270574_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:- A/R & M/O Supplementary Drain. Sub-Work:-Construction of Rear Wall, flooring for parking and Fixing of Concertina Coil at behind Rohini Office Complex.
Contract No: EE/CD-IX/NIT/01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAVITON (GSTN-07AAJFG2389R1ZK) BID ID -1575342 3346764.00 -5.00 3179425.80 Thirty One Lakh Seventy Nine Thousand Four Hundred and Twenty Five
2.00 Om Prakash (GSTN-07AXZPP3106C1ZD) BID ID -1575396 3346764.00 -35.11 2171715.16 Twenty One Lakh Seventy One Thousand Seven Hundred and Fifteen
3.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1575462 3346764.00 -11.07 2976277.23 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Seventy Seven
4.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1575514 3346764.00 -22.89 2580689.72 Twenty Five Lakh Eighty Thousand Six Hundred and Eighty Nine
5.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1575465 3346764.00 -32.11 2272118.08 Twenty Two Lakh Seventy Two Thousand One Hundred and Eighteen
6.00 RAJESH KUMAR (GSTN-NA) BID ID -1574543 3346764.00 -28.86 2380887.91 Twenty Three Lakh Eighty Thousand Eight Hundred and Eighty Seven
7.00 SH ARUN KUMAR (GSTN-NA) BID ID -1575412 3346764.00 -10.01 3011752.92 Thirty Lakh Eleven Thousand Seven Hundred and Fifty Two
8.00 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1575477 3346764.00 -16.99 2778148.80 Twenty Seven Lakh Seventy Eight Thousand One Hundred and Fourty Eight
9.00 Rohtas Kumar Bhardwaj (GSTN-NA) BID ID -1575296 3346764.00 -25.77 2484302.92 Twenty Four Lakh Eighty Four Thousand Three Hundred and Two
10.00 Devendra Construction Company (GSTN-NA) BID ID -1575507 3346764.00 -31.78 2283162.40 Twenty Two Lakh Eighty Three Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: Om Prakash (2171715.16)
BOQ Summary Details Tender Title: AR and MO Supplementary Drain. Tender ID: 2025_IFC_270574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Prakash (BID ID -1575396) 2171715.16 L1
2 BAURDANGI ENTERPRISES (BID ID -1575465) 2272118.08 L2
3 Devendra Construction Company (BID ID -1575507) 2283162.40 L3
4 RAJESH KUMAR (BID ID -1574543) 2380887.91 L4
5 Rohtas Kumar Bhardwaj (BID ID -1575296) 2484302.92 L5
6 SACHIN ENTERPRISES (BID ID -1575514) 2580689.72 L6
7 SHRI RADHEY CONSTRUCTION COMPANY (BID ID -1575477) 2778148.80 L7
8 Pardeep Kumar (BID ID -1575462) 2976277.23 L8
9 SH ARUN KUMAR (BID ID -1575412) 3011752.92 L9
10 GRAVITON (BID ID -1575342) 3179425.80 L10
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