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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 L+₹34,146.99 (3.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹44,597.15 (4.04%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.9 L+₹88,752.74 (8.04%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.7 L
EMD Value
₹29,500
Closing Date
26 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and Maintenance of JE stores and Pump houses in AC-03 Timarpur under EE(D)-042.
2025_DJB_276989_2
NIT. No.73 Item no.1,2 (2025-26) E.E.(D)-042
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹29,500
28 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 28-Aug-2025 02:11 PM Tender Title: NIT. No.73 Item no.2 Tender ID: 2025_DJB_276989_2
Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042
Name of Work: Repair and Maintenance of JE stores and Pump houses in AC-03 Timarpur under EE(D)-042.
Contract No: NIT No.73 ITEM No.2 (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 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1614498 1471853.00 -21.99 1148192.53 Eleven Lakh Fourty Eight Thousand One Hundred and Ninty Two
2.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1615083 1471853.00 -22.70 1137742.37 Eleven Lakh Thirty Seven Thousand Seven Hundred and Fourty Two
3.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1615149 1471853.00 -25.02 1103595.38 Eleven Lakh Three Thousand Five Hundred and Ninty Five
4.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1614623 1471853.00 -18.99 1192348.12 Eleven Lakh Ninty Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: ARUSHI CONSTRUCTION COMPANY(1103595.38)
BOQ Summary Details Tender Title: NIT. No.73 Item no.2 Tender ID: 2025_DJB_276989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSHI CONSTRUCTION COMPANY (BID ID -1615149) 1103595.38 L1
2 M/S Yash Raj Contractors (BID ID -1615083) 1137742.37 L2
3 S K Developers (BID ID -1614498) 1148192.53 L3
4 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1614623) 1192348.12 L4
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