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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹14.7 L+₹1.2 L (9.26%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹14.7 L+₹1.3 L (9.50%)Accepted-Finance | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹15.2 L+₹1.7 L (12.5%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹15.4 L+₹1.9 L (14.2%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹19.7 L
EMD Value
₹39,307
Closing Date
19 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Providing and fixing of wire mesh jali at Sudarshan Park Bridge Shastri Nagar Bridge GT Road Bridge Rajpura Bridge on N G Drain
2025_IFC_272112_1
EE/CD-II/ACS/W-07/2025-26
Open Tender
Civil Works
Works
30 days
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹39,307
19 May 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: VIVEK CHAUHAN Created Date/Time: 19-May-2025 05:19 PM Tender Title: A R and M O N G Drain Tender ID: 2025_IFC_272112_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION-II
Name of Work:- A/R & M/O Najafgarh Drain. Sub Work: - Providing and fixing of wire mesh jali at Sudarshan Park Bridge, Shastri Nagar Bridge, GT Road Bridge, Rajpura Bridge on N.G. Drain.
Contract No: EE/CD-II/ACS/W-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S B R CONSTRUCTION (GSTN-07ATFPK2876E1ZN) BID ID -1582406 1965355.60 -31.50 1346268.59 Thirteen Lakh Fourty Six Thousand Two Hundred and Sixty Eight
2.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1582508 1965355.60 -22.91 1515092.63 Fifteen Lakh Fifteen Thousand Ninty Two
3.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1582562 1965355.60 -25.16 1470872.13 Fourteen Lakh Seventy Thousand Eight Hundred and Seventy Two
4.00 QUTUBUDDIN (GSTN-NA) BID ID -1581659 1965355.60 -24.99 1474213.24 Fourteen Lakh Seventy Four Thousand Two Hundred and Thirteen
5.00 A.K.ENGINEERS (GSTN-NA) BID ID -1582633 1965355.60 22.77 2412867.07 Twenty Four Lakh Tweleve Thousand Eight Hundred and Sixty Seven
6.00 Dharmender Kumar (GSTN-NA) BID ID -1582432 1965355.60 -21.79 1537104.61 Fifteen Lakh Thirty Seven Thousand One Hundred and Four
7.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1582702 1965355.60 -18.00 1611591.59 Sixteen Lakh Eleven Thousand Five Hundred and Ninty One
8.00 Devendra Construction Company (GSTN-NA) BID ID -1582689 1965355.60 -5.99 1847630.80 Eighteen Lakh Fourty Seven Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S B R CONSTRUCTION(1346268.59)
BOQ Summary Details Tender Title: A R and M O N G Drain Tender ID: 2025_IFC_272112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B R CONSTRUCTION (BID ID -1582406) 1346268.59 L1
2 ANIL KUMAR (BID ID -1582562) 1470872.13 L2
3 QUTUBUDDIN (BID ID -1581659) 1474213.24 L3
4 GOPAL CONSTRUCTION COMPANY (BID ID -1582508) 1515092.63 L4
5 Dharmender Kumar (BID ID -1582432) 1537104.61 L5
6 BAURDANGI ENTERPRISES (BID ID -1582702) 1611591.59 L6
7 Devendra Construction Company (BID ID -1582689) 1847630.80 L7
8 A.K.ENGINEERS (BID ID -1582633) 2412867.07 L8
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