Delhi

Financial Eval

Works

Civil Works

A/R and M/O Drains and Bunds for the Financial year 2026-27

Irrigation and Flood Control

Basaidarapur | West Delhi, Delhi

Amount: ₹25.8 LCloses: 8 Jun 2026Closed

Timeline

Published1 Jun 2026
Closed8 Jun 2026
Technical Evaluation9 Jun 2026
Financial Evaluation9 Jun 2026
Award—

Bids

Percentage

2 Bids9 Jun 2026

#	Company	Amount	Rank	Status
1	Krishna Construction L1₹24.1 LAccepted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 \| NORTH EAST \| DELHI \| 110053	₹24.1 L	L1	Accepted-Finance Accepted
2	KHUSH CONSTRUCTIONS CO L2₹25.8 LAccepted-Finance	₹25.8 L	L2	Accepted-Finance Accepted

Corrigenda

Corrigendum

1 updatesLatest on 5 Jun 2026

Tender Value

₹25.8 L

EMD Value

₹51,603

Closing Date

8 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,CD-XII, I and FC Deptt., GNCT of Delhi

Address

EE,CD-XII, I and FC Deptt., GNCT of Delhi

Work Description

Providing and Placing Skilled Manpower For attending miscellaneous Day to Day Works in offices under the jurisdiction of CD-XII, I and FC for the Period of 06 Months

Tender Information

Tender ID

2026_IFC_292405_1

Reference Number

EE/CD-XII/2026-27/13

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Basaidarapur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCopy of GST Registration. (.pdf)

RequiredRegistration of enlistment in the appropriate class. (.pdf)

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of E.S.I and E.P.F registration. (.pdf)

RequiredCopy of PAN Card. (.pdf)

RequiredValid mobile number with Whatsapp number and Email ID. (.pdf)

RequiredScanned copy of Undertaking as per Annexure-I (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹51,603

Important Dates

Last Activity

9 Jun 2026

Published

1 Jun 2026

Bid Opening

8 Jun 2026

Download Starts

1 Jun 2026

Download Ends

8 Jun 2026

Submission Starts

1 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing Skilled Man Power For Running Day to Day Works in CD-XII Office Complex.	84	PerMonth/Per Person ( For Per Month)	30,715.85	₹25,80,131.4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 10.66 MB

Work Item Documents

nit13.pdf

Tender Documents • 10.65 MB

BOQ_388381.xls

BOQ • 0.27 MB

Corrigendum Documents

Skilled.pdf

PDF • 0.45 MB

Ready to Participate?

Download all tender documents and submit your bid

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