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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.9 L+₹3.1 L (24.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹18.2 L+₹5.4 L (42.3%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L3 | Accepted-Finance ok | |
| 4 | L4₹18.2 L+₹5.4 L (42.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹20.0 L+₹7.2 L (56.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹30.9 L
EMD Value
₹61,717
Closing Date
9 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHIN
EXECUTIVE ENGINEER CD IX IFC DEPTT SECTOR 15 ROHINI DELHI 85
Maintaining free flow of water in Nilothi Distributory from Nangloi Najafgarh Road to Sukhi Nahar Outfall for a period of one year.
2025_IFC_273264_1
EE/CD-IX/NIT/03/2025-26
Open Tender
Civil Works
Percentage
365 days
Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹61,717
10 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
eTendering System Government of NCT of Delhi Created By: PUNEET DUDEJA Created Date/Time: 10-Jun-2025 03:21 PM Tender Title: AR and MO Minor Works. Tender ID: 2025_IFC_273264_1
Tender Inviting Authority: Executive Engineer, Civll Division-IX, I&FC Deptt.
Name of Work:- A/R & M/O Minor Works. Sub-Work:-Maintaining free flow of water in Nilothi Distributory from Nangloi Najafgarh Road to Sukhi Nahar Outfall for a period of one year.
Contract No: EE/CD-IX/NIT/03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07AOMPK6372H2ZK) BID ID -1589122 3085833.00 -41.00 1820641.47 Eighteen Lakh Twenty Thousand Six Hundred and Fourty One
2.00 Ram Kumar And Sons (GSTN-07AALFR9659R1ZW) BID ID -1589159 3085833.00 -58.55 1279077.78 Tweleve Lakh Seventy Nine Thousand Seventy Seven
3.00 M/S Sai Engineers (GSTN-07AEFPH7022G1ZT) BID ID -1589265 3085833.00 -48.51 1588895.41 Fifteen Lakh Eighty Eight Thousand Eight Hundred and Ninty Five
4.00 Pardeep Kumar (GSTN-07AMEPK5990R1Z6) BID ID -1589271 3085833.00 -27.07 2250498.01 Twenty Two Lakh Fifty Thousand Four Hundred and Ninty Eight
5.00 Nish Earth Movers (GSTN-07AAKFN0059L1Z1) BID ID -1589347 3085833.00 -22.00 2406949.74 Twenty Four Lakh Six Thousand Nine Hundred and Fourty Nine
6.00 Sunrise Enterprises (GSTN-NA) BID ID -1589195 3085833.00 -35.20 1999619.78 Ninteen Lakh Ninty Nine Thousand Six Hundred and Ninteen
7.00 Devendra Construction Company (GSTN-NA) BID ID -1589297 3085833.00 -10.78 2753180.20 Twenty Seven Lakh Fifty Three Thousand One Hundred and Eighty
8.00 Mohit Hooda (GSTN-NA) BID ID -1589335 3085833.00 -40.99 1820950.05 Eighteen Lakh Twenty Thousand Nine Hundred and Fifty
9.00 Rohtas Kumar Bhardwaj (GSTN-NA) BID ID -1589311 3085833.00 5.00 3240124.65 Thirty Two Lakh Fourty Thousand One Hundred and Twenty Four
10.00 BAURDANGI ENTERPRISES (GSTN-NA) BID ID -1589251 3085833.00 -25.99 2283825.00 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Ram Kumar And Sons(1279077.78)
BOQ Summary Details Tender Title: AR and MO Minor Works. Tender ID: 2025_IFC_273264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar And Sons (BID ID -1589159) 1279077.78 L1
2 M/S Sai Engineers (BID ID -1589265) 1588895.41 L2
3 ANIL KUMAR (BID ID -1589122) 1820641.47 L3
4 Mohit Hooda (BID ID -1589335) 1820950.05 L4
5 Sunrise Enterprises (BID ID -1589195) 1999619.78 L5
6 Pardeep Kumar (BID ID -1589271) 2250498.01 L6
7 BAURDANGI ENTERPRISES (BID ID -1589251) 2283825.00 L7
8 Nish Earth Movers (BID ID -1589347) 2406949.74 L8
9 Devendra Construction Company (BID ID -1589297) 2753180.20 L9
10 Rohtas Kumar Bhardwaj (BID ID -1589311) 3240124.65 L10
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