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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 | L-1₹14.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹15.0 L+₹31,654 (2.15%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹15.8 L+₹1.1 L (7.38%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹18.3 L+₹3.5 L (24.1%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹18.6 L+₹3.9 L (26.4%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹20.0 L
EMD Value
₹40,100
Closing Date
3 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER EE (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Renovation of ZROs office Subhash Nagar in Hari Nagar constituency under EE(C )-23.
2025_DJB_278778_3
NIT No.52/EE(C)23/(2025-26) Item no. 01 to 04
Open Tender
Civil Works
Works
180 days
AC-28 Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹40,100
8 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 08-Oct-2025 04:14 PM Tender Title: NIT No.52/EE(C)23/(2025-26) Item No. 03 Tender ID: 2025_DJB_278778_3
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Renovation of ZRO's office Subhash Nagar in Hari Nagar constituency under EE(C )-23.
Contract No: 011-25125273 NIT.52/ EE( C) 23/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1626347 2003430.00 -7.19 1859383.38 Eighteen Lakh Fifty Nine Thousand Three Hundred and Eighty Three
2.00 RAGHUVINDER VERMA (GSTN-07AEDPV8713Q1ZO) BID ID -1626695 2003430.00 3.99 2083366.86 Twenty Lakh Eighty Three Thousand Three Hundred and Sixty Six
3.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1626738 2003430.00 -24.99 1502772.84 Fifteen Lakh Two Thousand Seven Hundred and Seventy Two
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1626426 2003430.00 -21.15 1579704.56 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Four
5.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1626547 2003430.00 -8.88 1825525.42 Eighteen Lakh Twenty Five Thousand Five Hundred and Twenty Five
6.00 Mahesh Chand and co (GSTN-NA) BID ID -1626280 2003430.00 -26.57 1471118.65 Fourteen Lakh Seventy One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Mahesh Chand and co(1471118.65)
BOQ Summary Details Tender Title: NIT No.52/EE(C)23/(2025-26) Item No. 03 Tender ID: 2025_DJB_278778_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1626280) 1471118.65 L1
2 RAHUL CONSTRUCTION CO. (BID ID -1626738) 1502772.84 L2
3 ABHIGYA ENTERPRISES (BID ID -1626426) 1579704.56 L3
4 M/S ANSHUL ASSOCIATES (BID ID -1626547) 1825525.42 L4
5 JAIN TRADERS (BID ID -1626347) 1859383.38 L5
6 RAGHUVINDER VERMA (BID ID -1626695) 2083366.86 L6
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