Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹18.7 L+₹1.1 L (6.45%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹23.5 L+₹6.0 L (33.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.0 L
EMD Value
₹47,954
Closing Date
22 May 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Procurement of Hard Stone, Ballies, E.C. Bags, Wire Crates, Dragon Light, Rain Coat, Umbrella, Jute Rope at Hiranki Check post No. I of RME for monsoon season 2025
2025_IFC_272284_1
EE/CD-VI/ACS-03/2025-26
Open Tender
Civil Works - Others
Works
25 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹47,954
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 07:59 PM Tender Title: A/R and M/O Bunds and Drains Tender ID: 2025_IFC_272284_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Procurement of Hard Stone, Ballies, E.C. Bags, Wire Crates, Dragon Light, Rain Coat, Umbrella, Jute Rope at Hiranki Check post No. I of RME for monsoon season 2025.
Contract No: EE/CD-VI/ACS-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAS CONTRACTING AGENCY (GSTN-07CQFPD8289K1ZA) BID ID -1583060 2397685.50 -26.82 1754626.25 Seventeen Lakh Fifty Four Thousand Six Hundred and Twenty Six
2.00 Sachin Sharma (GSTN-NA) BID ID -1583575 2397685.50 -2.00 2349731.79 Twenty Three Lakh Fourty Nine Thousand Seven Hundred and Thirty One
3.00 Devendra Construction Company (GSTN-NA) BID ID -1583804 2397685.50 -22.10 1867797.00 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: DABAS CONTRACTING AGENCY(1754626.25)
BOQ Summary Details Tender Title: A/R and M/O Bunds and Drains Tender ID: 2025_IFC_272284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABAS CONTRACTING AGENCY (BID ID -1583060) 1754626.25 L1
2 Devendra Construction Company (BID ID -1583804) 1867797.00 L2
3 Sachin Sharma (BID ID -1583575) 2349731.79 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .