Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.8 L+₹29,606.70 (3.49%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.0 L+₹53,133.46 (6.26%)Accepted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹12.3 L+₹3.8 L (44.9%)Accepted-Finance 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 | VADODARA | GUJARAT | 391350 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹13.1 L+₹4.6 L (54.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹13.2 L
EMD Value
₹26,435
Closing Date
30 Jun 2025, 3:00 pmClosed
EE CD XI IFC DEPTT
OFFICE OF EE CD XI IFC DEPTT SECTOR-15 ROHINI DELHI
CLEANING AND MAINTENANCE OF THE CATCH WATER DRAIN INCLUDING REMOVAL OF MALBA, GARBAGE, MSW, SILT, COWDUNG ETC., FROM THE DRAIN AND THEIR DISPOSAL TO NEAR BY MCD DHALAO
2025_IFC_274480_1
EE/CD-XI/NIT-34/2025-26
Open Tender
Civil Works
Percentage
120 days
DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹26,435
3 Jul 2025
26 Jun 2025
30 Jun 2025
26 Jun 2025
30 Jun 2025
26 Jun 2025
eTendering System Government of NCT of Delhi Created By: YOGESH KUMAR KHERA Created Date/Time: 03-Jul-2025 12:17 PM Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_274480_1
Tender Inviting Authority: Executive Engineer, Civil Division-XI, I&FC Deptt.
Name of work: - A/R & M/O Supplementary Drain. Sub Work:- Cleaning & maintenance of the Catch Water Drain including removal of malba, garbage, MSW, Silt, Cowdung etc., from the drain & their disposal to near by MCD Dhalao.
Contract No: EE/CD-XI/NIT-34/2025-26
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 -1595036 1321728.00 -33.56 878156.08 Eight Lakh Seventy Eight Thousand One Hundred and Fifty Six
2.00 SHALU (GSTN-NA) BID ID -1595240 1321728.00 -35.80 848549.38 Eight Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
3.00 Devendra Construction Company (GSTN-NA) BID ID -1595210 1321728.00 -31.78 901682.84 Nine Lakh One Thousand Six Hundred and Eighty Two
4.00 ANMOL BHARDWAJ (GSTN-NA) BID ID -1595214 1321728.00 -0.88 1310096.79 Thirteen Lakh Ten Thousand Ninty Six
5.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1595213 1321728.00 -7.00 1229207.04 Tweleve Lakh Twenty Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: SHALU(848549.38)
BOQ Summary Details Tender Title: AR MO SUPPLEMENTARY DRAIN Tender ID: 2025_IFC_274480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALU (BID ID -1595240) 848549.38 L1
2 DABAS CONTRACTING AGENCY (BID ID -1595036) 878156.08 L2
3 Devendra Construction Company (BID ID -1595210) 901682.84 L3
4 INDIAN ENGINEERING COMPANY (BID ID -1595213) 1229207.04 L4
5 ANMOL BHARDWAJ (BID ID -1595214) 1310096.79 L5
stage.html
html • 0.04 MB
tech_eval.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 .