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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹34.5 L+₹5.4 L (18.5%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹36.2 L+₹7.1 L (24.4%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹36.2 L+₹7.1 L (24.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹39.9 L+₹10.8 L (37.2%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L5 | Accepted-Finance Accepted |
Tender Value
₹43.6 L
EMD Value
₹87,248
Closing Date
3 Jul 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
Repair of Inspection Path on the right bank of Najafgrah drain from Kakrola Regulator to Kheri Baba Bridge
2025_IFC_274588_1
EE/CD-XI/NIT-32/2025-26
Open Tender
Civil Works
Percentage
45 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹87,248
4 Jul 2025
28 Jun 2025
3 Jul 2025
28 Jun 2025
3 Jul 2025
28 Jun 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 04-Jul-2025 11:22 AM Tender Title: AR MO NAJAFGARH DRAIN Tender ID: 2025_IFC_274588_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Najafgarh Drains. Sub Work:- Repair of Inspection Path on the right bank of Najafgrah drain from Kakrola Regulator to Kheri Baba Bridge.
Contract No: EE/CD-XI/NIT-32/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1595924 4362388.00 -2.99 4231952.60 Fourty Two Lakh Thirty One Thousand Nine Hundred and Fifty Two
2.00 omparkash (GSTN-07AQGPP9871J1Z3) BID ID -1595940 4362388.00 1.00 4406011.88 Fourty Four Lakh Six Thousand Eleven
3.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1595977 4362388.00 -17.07 3617728.37 Thirty Six Lakh Seventeen Thousand Seven Hundred and Twenty Eight
4.00 SAR PROPBUILD PRIVATE LIMITED (GSTN-07ABHCS6510N1ZZ) BID ID -1595981 4362388.00 -33.32 2908840.32 Twenty Nine Lakh Eight Thousand Eight Hundred and Fourty
5.00 Rajiv Builders (GSTN-07AHHPK7756R1ZE) BID ID -1596021 4362388.00 -1.00 4318764.12 Fourty Three Lakh Eighteen Thousand Seven Hundred and Sixty Four
6.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1596008 4362388.00 -20.99 3446722.76 Thirty Four Lakh Fourty Six Thousand Seven Hundred and Twenty Two
7.00 Devendra Construction Company (GSTN-NA) BID ID -1596031 4362388.00 -8.50 3991585.02 Thirty Nine Lakh Ninty One Thousand Five Hundred and Eighty Five
8.00 HITESH (GSTN-NA) BID ID -1596049 4362388.00 -17.00 3620782.04 Thirty Six Lakh Twenty Thousand Seven Hundred and Eighty Two
9.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1595962 4362388.00 -5.15 4137725.02 Fourty One Lakh Thirty Seven Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SAR PROPBUILD PRIVATE LIMITED(2908840.32)
BOQ Summary Details Tender Title: AR MO NAJAFGARH DRAIN Tender ID: 2025_IFC_274588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAR PROPBUILD PRIVATE LIMITED (BID ID -1595981) 2908840.32 L1
2 BAURDANGI ENTERPRISES (BID ID -1596008) 3446722.76 L2
3 Pardeep Kumar (BID ID -1595977) 3617728.37 L3
4 HITESH (BID ID -1596049) 3620782.04 L4
5 Devendra Construction Company (BID ID -1596031) 3991585.02 L5
6 ANMOL BHARDWAJ (BID ID -1595962) 4137725.02 L6
7 GOPAL CONSTRUCTION COMPANY (BID ID -1595924) 4231952.60 L7
8 Rajiv Builders (BID ID -1596021) 4318764.12 L8
9 omparkash (BID ID -1595940) 4406011.88 L9
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