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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹17.8 L+₹2.8 L (18.9%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹18.2 L+₹3.2 L (21.1%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹21.3 L+₹6.3 L (41.9%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹21.6 L+₹6.6 L (43.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹30.8 L
EMD Value
₹61,668
Closing Date
25 Jun 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Restoration of both side banks of Jahagirpuri drain at RD 120 M
2025_IFC_274175_1
EE/CD-VI/ACS-25/2025-26 (2nd Call)
Open Tender
Civil Works
Works
75 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹61,668
25 Jun 2025
20 Jun 2025
25 Jun 2025
20 Jun 2025
25 Jun 2025
20 Jun 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 25-Jun-2025 06:25 PM Tender Title: A/R and M/O Drains Tender ID: 2025_IFC_274175_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Restoration of both side banks of Jahagirpuri drain at RD 120 M
Contract No: EE/CD-VI/ACS-25/2025-26
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 -1593854 3083416.25 -29.90 2161474.79 Twenty One Lakh Sixty One Thousand Four Hundred and Seventy Four
2.00 DC Engineers (GSTN-07ABMTS8750LIZT) BID ID -1593958 3083416.25 -41.00 1819215.59 Eighteen Lakh Ninteen Thousand Two Hundred and Fifteen
3.00 SANJEEV ENTERPRISES (GSTN-07BDWPK1653D1ZF) BID ID -1594102 3083416.25 -15.25 2613195.27 Twenty Six Lakh Thirteen Thousand One Hundred and Ninty Five
4.00 Balaji Construction Company (GSTN-NA) BID ID -1593677 3083416.25 8.00 3330089.55 Thirty Three Lakh Thirty Thousand Eighty Nine
5.00 Devendra Construction Company (GSTN-NA) BID ID -1594116 3083416.25 -42.11 1784989.67 Seventeen Lakh Eighty Four Thousand Nine Hundred and Eighty Nine
6.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1594089 3083416.25 -12.12 2709706.20 Twenty Seven Lakh Nine Thousand Seven Hundred and Six
7.00 HITESH (GSTN-NA) BID ID -1594128 3083416.25 -23.00 2374230.51 Twenty Three Lakh Seventy Four Thousand Two Hundred and Thirty
8.00 Bal Kishan (GSTN-NA) BID ID -1593736 3083416.25 -5.00 2929245.44 Twenty Nine Lakh Twenty Nine Thousand Two Hundred and Fourty Five
9.00 SH ARUN KUMAR (GSTN-NA) BID ID -1593747 3083416.25 -30.88 2131257.31 Twenty One Lakh Thirty One Thousand Two Hundred and Fifty Seven
10.00 Ekta Services (GSTN-NA) BID ID -1594121 3083416.25 -51.30 1501623.71 Fifteen Lakh One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Ekta Services(1501623.71)
BOQ Summary Details Tender Title: A/R and M/O Drains Tender ID: 2025_IFC_274175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ekta Services (BID ID -1594121) 1501623.71 L1
2 Devendra Construction Company (BID ID -1594116) 1784989.67 L2
3 DC Engineers (BID ID -1593958) 1819215.59 L3
4 SH ARUN KUMAR (BID ID -1593747) 2131257.31 L4
5 Anilkumargarg (BID ID -1593854) 2161474.79 L5
6 HITESH (BID ID -1594128) 2374230.51 L6
7 SANJEEV ENTERPRISES (BID ID -1594102) 2613195.27 L7
8 ANMOL BHARDWAJ (BID ID -1594089) 2709706.20 L8
9 Bal Kishan (BID ID -1593736) 2929245.44 L9
10 Balaji Construction Company (BID ID -1593677) 3330089.55 L10
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