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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹2.8 L+₹8,916.25 (3.32%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹3.1 L+₹36,690.39 (13.7%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹3.6 L+₹96,295.56 (35.9%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹3.9 L+₹1.2 L (44.4%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹4.5 L
EMD Value
₹8,916
Closing Date
27 Mar 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Repair of footpath portion at various locations between Hiranki Store to Main G.T. Karnal Road. (For 311 Smart City App)
2025_IFC_268509_1
EE/CD-VI/ACS-130/2024-25
Open Tender
Civil Works
Works
30 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,916
8 May 2025
15 Feb 2025
27 Mar 2025
15 Feb 2025
27 Mar 2025
15 Feb 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 08-May-2025 12:41 PM Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2025_IFC_268509_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Repair of footpath portion at various locations between Hiranki Store to Main G.T. Karnal Road. (For 311 Smart City App)
Contract No: EE/CD-VI/ACS-130/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR KHEMKA (GSTN-07AEWPK5142F1ZA) BID ID -1566202 445812.80 -13.03 387723.39 Three Lakh Eighty Seven Thousand Seven Hundred and Twenty Three
2.00 J and S Construction (GSTN-07AAFPJ4285R1Z1) BID ID -1569722 445812.80 9.00 485935.95 Four Lakh Eighty Five Thousand Nine Hundred and Thirty Five
3.00 M K Mehta (GSTN-07AGDPM5990L1ZU) BID ID -1569832 445812.80 -18.19 364719.45 Three Lakh Sixty Four Thousand Seven Hundred and Ninteen
4.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1570677 445812.80 -39.79 268423.89 Two Lakh Sixty Eight Thousand Four Hundred and Twenty Three
5.00 Dharmender Kumar (GSTN-NA) BID ID -1564262 445812.80 -37.79 277340.14 Two Lakh Seventy Seven Thousand Three Hundred and Fourty
6.00 Devendra Construction Company (GSTN-NA) BID ID -1564337 445812.80 -31.56 305114.28 Three Lakh Five Thousand One Hundred and Fourteen
7.00 MILAN INTERIOR & EXTERIOR (GSTN-NA) BID ID -1568494 445812.80 -7.86 410771.91 Four Lakh Ten Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: Naraniya Constrcution Company(268423.89)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains. Tender ID: 2025_IFC_268509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naraniya Constrcution Company (BID ID -1570677) 268423.89 L1
2 Dharmender Kumar (BID ID -1564262) 277340.14 L2
3 Devendra Construction Company (BID ID -1564337) 305114.28 L3
4 M K Mehta (BID ID -1569832) 364719.45 L4
5 SANJAY KUMAR KHEMKA (BID ID -1566202) 387723.39 L5
6 MILAN INTERIOR & EXTERIOR (BID ID -1568494) 410771.91 L6
7 J and S Construction (BID ID -1569722) 485935.95 L7
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