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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹10.1 L+₹87,765.86 (9.51%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹11.0 L+₹1.7 L (18.8%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹14.6 L+₹5.3 L (57.7%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹16.1 L+₹6.8 L (74.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹21.4 L
EMD Value
₹42,813
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Removal of floating materials, garbage, obstructions and maintenance of Jahangirpuri drain between RD 0m to RD 3250m (2025-2026).
2025_IFC_272282_1
EE/CD-VI/ACS-02/2025-26
Open Tender
Civil Works - Others
Works
90 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹42,813
23 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: 23-May-2025 07:41 PM Tender Title: A/R and M/O of Drain Tender ID: 2025_IFC_272282_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Removal of floating materials, garbage, obstructions and maintenance of Jahangirpuri drain between RD 0m to RD 3250m (2025-2026).
Contract No: EE/CD-VI/ACS-02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PANKAJ KUMAR (GSTN-07DUDPK3189L1Z5) BID ID -1583865 2140630.74 -32.02 1455200.78 Fourteen Lakh Fifty Five Thousand Two Hundred
2.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1583558 2140630.74 -25.00 1605473.06 Sixteen Lakh Five Thousand Four Hundred and Seventy Three
3.00 Devendra Construction Company (GSTN-NA) BID ID -1583815 2140630.74 -48.77 1096645.13 Ten Lakh Ninty Six Thousand Six Hundred and Fourty Five
4.00 Sachin Sharma (GSTN-NA) BID ID -1583577 2140630.74 -10.01 1926353.60 Ninteen Lakh Twenty Six Thousand Three Hundred and Fifty Three
5.00 Dharmender Kumar (GSTN-NA) BID ID -1583647 2140630.74 -52.79 1010591.77 Ten Lakh Ten Thousand Five Hundred and Ninty One
6.00 SOURAV YADAV (GSTN-NA) BID ID -1583410 2140630.74 -22.20 1665410.72 Sixteen Lakh Sixty Five Thousand Four Hundred and Ten
7.00 YASHVIR CHAUDHARY (GSTN-NA) BID ID -1583829 2140630.74 -56.89 922825.91 Nine Lakh Twenty Two Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: YASHVIR CHAUDHARY(922825.91)
BOQ Summary Details Tender Title: A/R and M/O of Drain Tender ID: 2025_IFC_272282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHVIR CHAUDHARY (BID ID -1583829) 922825.91 L1
2 Dharmender Kumar (BID ID -1583647) 1010591.77 L2
3 Devendra Construction Company (BID ID -1583815) 1096645.13 L3
4 SHRI PANKAJ KUMAR (BID ID -1583865) 1455200.78 L4
5 ANMOL BHARDWAJ (BID ID -1583558) 1605473.06 L5
6 SOURAV YADAV (BID ID -1583410) 1665410.72 L6
7 Sachin Sharma (BID ID -1583577) 1926353.60 L7
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