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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.2 L+₹3.2 L (13.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹28.0 L+₹4.0 L (16.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹28.4 L+₹4.5 L (18.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹30.5 L+₹6.5 L (27.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹40.6 L
EMD Value
₹81,240
Closing Date
14 Nov 2025, 3:00 pmClosed
EECD V IFC Deptt Payavaran Complex, Saidulajab N
EECD V IFC Deptt Payavaran Complex, Saidulajab N D 30
Providing and fixing of Jhula and Gym equipments at various Parks in Lado Sarai Village, Mehrauli Constituency AC-45.
2025_IFC_280938_1
NIT No.55/25-26/EECD -V/ACS
Open Tender
Civil Works
Works
90 days
Mehrauli - 45
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹81,240
17 Nov 2025
8 Nov 2025
14 Nov 2025
8 Nov 2025
14 Nov 2025
8 Nov 2025
eTendering System Government of NCT of Delhi Created By: BHARAT BHUSHAN NAGPAL Created Date/Time: 17-Nov-2025 01:37 PM Tender Title: Providing and fixing of Jhula and Gym equipments at various Parks in Lado Sarai Village, Mehrauli Constituency AC-45. Tender ID: 2025_IFC_280938_1
Tender Inviting Authority: EXECUTIVE ENGINEER CD -V (IFC Deptt)
Name of Work: Providing & fixing of Jhula& Gym equipments at various Parks in Lado Sarai Village, Mehrauli Constituency AC-45.
Contract No: NIT 55/2025-26/EE-V/IFC Deptt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK ENTERPRISES (GSTN-07ACTPT6599E1ZN) BID ID -1639025 4062009.00 -33.01 2721139.83 Twenty Seven Lakh Twenty One Thousand One Hundred and Thirty Nine
2.00 Vikas Kaushik (GSTN-07ATAPK3503F1Z8) BID ID -1639127 4062009.00 -41.01 2396179.11 Twenty Three Lakh Ninty Six Thousand One Hundred and Seventy Nine
3.00 virender kumar (GSTN-07AFXPC6377C1Z6) BID ID -1639131 4062009.00 -24.99 3046912.95 Thirty Lakh Fourty Six Thousand Nine Hundred and Tweleve
4.00 DSA Construction (GSTN-07FIKPS2904G1Z2) BID ID -1639220 4062009.00 -12.13 3569287.31 Thirty Five Lakh Sixty Nine Thousand Two Hundred and Eighty Seven
5.00 UTTAM CONSTRUCTION CO (GSTN-07ABMPS6985K2ZL) BID ID -1639349 4062009.00 -22.67 3141151.56 Thirty One Lakh Fourty One Thousand One Hundred and Fifty One
6.00 Vishal Garg (GSTN-NA) BID ID -1639039 4062009.00 -15.79 3420617.78 Thirty Four Lakh Twenty Thousand Six Hundred and Seventeen
7.00 BALBIR SINGH TANWAR & CO (GSTN-NA) BID ID -1639336 4062009.00 -31.11 2798318.00 Twenty Seven Lakh Ninty Eight Thousand Three Hundred and Eighteen
8.00 Sunrise Enterprises (GSTN-NA) BID ID -1639121 4062009.00 -30.00 2843406.30 Twenty Eight Lakh Fourty Three Thousand Four Hundred and Six
Lowest Amount Quoted BY: Vikas Kaushik(2396179.11)
BOQ Summary Details Tender Title: Providing and fixing of Jhula and Gym equipments at various Parks in Lado Sarai Village, Mehrauli Constituency AC-45. Tender ID: 2025_IFC_280938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Kaushik (BID ID -1639127) 2396179.11 L1
2 ABHISHEK ENTERPRISES (BID ID -1639025) 2721139.83 L2
3 BALBIR SINGH TANWAR & CO (BID ID -1639336) 2798318.00 L3
4 Sunrise Enterprises (BID ID -1639121) 2843406.30 L4
5 virender kumar (BID ID -1639131) 3046912.95 L5
6 UTTAM CONSTRUCTION CO (BID ID -1639349) 3141151.56 L6
7 Vishal Garg (BID ID -1639039) 3420617.78 L7
8 DSA Construction (BID ID -1639220) 3569287.31 L8
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