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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.0 L+₹29,549.32 (3.83%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹61,552.20 (7.99%)Admitted-Finance 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 | VADODARA | GUJARAT | 391350 | L3 | Admitted-Finance | ||
| 4 | L4₹8.4 L+₹72,326.50 (9.39%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.6 L+₹2.9 L (37.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,335
Closing Date
23 Sept 2025, 3:00 pmClosed
Executive Engineer, CD-III
Executive Engineer, CD-III, LM Bund Office Complex
Renovation and maintenance of miscelanious work at Chilla Store.
2025_IFC_278259_1
54/EE/CD-III/25-26
Open Tender
Civil Works
Works
60 days
East Delhi
As per tender documents
8 documents required · 8 mandatory
₹0
₹21,335
Yes
27 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eTendering System Government of NCT of Delhi Created By: SHOBHIT JAIN Created Date/Time: 27-Sep-2025 04:47 PM Tender Title: Renovation and maintenance of miscelanious work at Chilla Store. Tender ID: 2025_IFC_278259_1
Tender Inviting Authority: IRRIGATION & FLOOD CONTROL DEPARTMENT
Name of Work:-Renovation and maintenance of miscelanious work at Chilla Store.
Contract No: 54/NIT/CD-III/I&FC/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 Shri Raj Kumar Singh (GSTN-07ABLPS2173E1ZK) BID ID -1623182 1066762.47 -25.00 800071.85 Eight Lakh Seventy One
2.00 ANCHOR SECURITY AND INVESTIGATIVE SERVICES (GSTN-NA) BID ID -1623136 1066762.47 -1.00 1056094.85 Ten Lakh Fifty Six Thousand Ninty Four
3.00 MANISH (GSTN-NA) BID ID -1623165 1066762.47 -27.77 770522.53 Seven Lakh Seventy Thousand Five Hundred and Twenty Two
4.00 INDIAN ENGINEERING COMPANY (GSTN-NA) BID ID -1623297 1066762.47 -22.00 832074.73 Eight Lakh Thirty Two Thousand Seventy Four
5.00 BUNTY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1622595 1066762.47 -20.99 842849.03 Eight Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
6.00 SATISH CHAND (GSTN-NA) BID ID -1623260 1066762.47 45.32 1550219.22 Fifteen Lakh Fifty Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: MANISH(770522.53)
BOQ Summary Details Tender Title: Renovation and maintenance of miscelanious work at Chilla Store. Tender ID: 2025_IFC_278259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH (BID ID -1623165) 770522.53 L1
2 Shri Raj Kumar Singh (BID ID -1623182) 800071.85 L2
3 INDIAN ENGINEERING COMPANY (BID ID -1623297) 832074.73 L3
4 BUNTY CONSTRUCTION COMPANY (BID ID -1622595) 842849.03 L4
5 ANCHOR SECURITY AND INVESTIGATIVE SERVICES (BID ID -1623136) 1056094.85 L5
6 SATISH CHAND (BID ID -1623260) 1550219.22 L6
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