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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.5 L+₹1.0 L (22.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | ₹5.5 L+₹1.0 L (22.2%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹5.8 L+₹1.3 L (28.4%)Accepted-Finance | ₹5.8 L+₹1.3 L (28.4%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹5.9 L+₹1.4 L (31.7%)Accepted-Finance | ₹5.9 L+₹1.4 L (31.7%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹6.0 L+₹1.5 L (34.1%)Accepted-Finance | ₹6.0 L+₹1.5 L (34.1%) | L5 | Accepted-Finance Accepted |
Tender Value
₹7.2 L
EMD Value
₹14,301
Closing Date
7 Jul 2025, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Repair of damaged portion of Nangli Sakrawati link drain from RD 100m to RD 385m.
2025_IFC_274669_1
EE/CD-I/DB/2025-26/28
Open Tender
Civil Works
Works
30 days
Nangli Sakrawati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹14,301
7 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 07-Jul-2025 03:29 PM Tender Title: Repair of damaged portion of Nangli Sakrawati link drain from RD 100m to RD 385m. Tender ID: 2025_IFC_274669_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Repair of damaged portion of Nangli Sakrawati link drain from RD 100m to RD 385m.
Contract No: EE/CD-I/DB/2025-26/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suraj Bhan Govt. Contractor (GSTN-07ETSPS0913MIZZ) BID ID -1596689 715028.00 -17.00 593473.00 Five Lakh Ninty Three Thousand Four Hundred and Seventy Three
2.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1596798 715028.00 -23.00 550572.00 Five Lakh Fifty Thousand Five Hundred and Seventy Two
3.00 Satyender Kumar (GSTN-NA) BID ID -1596691 715028.00 -37.00 450468.00 Four Lakh Fifty Thousand Four Hundred and Sixty Eight
4.00 SANDEEP KUMAR (GSTN-NA) BID ID -1596684 715028.00 -15.51 604127.00 Six Lakh Four Thousand One Hundred and Twenty Seven
5.00 Khaitan Singh (GSTN-NA) BID ID -1596629 715028.00 -19.10 578458.00 Five Lakh Seventy Eight Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Satyender Kumar(450468.00)
BOQ Summary Details Tender Title: Repair of damaged portion of Nangli Sakrawati link drain from RD 100m to RD 385m. Tender ID: 2025_IFC_274669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satyender Kumar (BID ID -1596691) 450468.00 L1
2 ANIL KUMAR (BID ID -1596798) 550572.00 L2
3 Khaitan Singh (BID ID -1596629) 578458.00 L3
4 Suraj Bhan Govt. Contractor (BID ID -1596689) 593473.00 L4
5 SANDEEP KUMAR (BID ID -1596684) 604127.00 L5
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