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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹24,499.16 (3.48%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹51,022.17 (7.26%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.6 L+₹51,980.83 (7.39%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L4 | Admitted-Finance | ||
| 5 | L5₹7.8 L+₹78,184.28 (11.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
28 Oct 2025, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance water supply system of ward no -29 Pooth Khurd in AC-07 Bawana under EE(C) 10
2025_DJB_280091_1
NIT No. 04/5
Open Tender
Civil Works
Works
90 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹21,400
15 Nov 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 15-Nov-2025 02:10 PM Tender Title: NIT No. 04/5 Tender ID: 2025_DJB_280091_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Repair and maintenance water supply system of ward no -29 Pooth Khurd in AC-07 Bawana under EE(C) 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1633442 1065181.00 -33.99 703125.98 Seven Lakh Three Thousand One Hundred and Twenty Five
2.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1633707 1065181.00 -29.20 754148.15 Seven Lakh Fifty Four Thousand One Hundred and Fourty Eight
3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1633831 1065181.00 -29.11 755106.81 Seven Lakh Fifty Five Thousand One Hundred and Six
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1633927 1065181.00 -4.91 1012880.61 Ten Lakh Tweleve Thousand Eight Hundred and Eighty
5.00 Surender Kumar (GSTN-NA) BID ID -1633670 1065181.00 -26.65 781310.26 Seven Lakh Eighty One Thousand Three Hundred and Ten
6.00 RAJESH KUMAR (GSTN-NA) BID ID -1633723 1065181.00 -10.51 953230.48 Nine Lakh Fifty Three Thousand Two Hundred and Thirty
7.00 S N ENTERPRISES (GSTN-NA) BID ID -1633685 1065181.00 -31.69 727625.14 Seven Lakh Twenty Seven Thousand Six Hundred and Twenty Five
8.00 Saawariya Technocrats (GSTN-NA) BID ID -1633931 1065181.00 -18.18 871531.09 Eight Lakh Seventy One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(703125.98)
BOQ Summary Details Tender Title: NIT No. 04/5 Tender ID: 2025_DJB_280091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI (BID ID -1633442) 703125.98 L1
2 S N ENTERPRISES (BID ID -1633685) 727625.14 L2
3 MICRO BUILDERS (BID ID -1633707) 754148.15 L3
4 NITIN ENTERPRISES AND BUILDERS (BID ID -1633831) 755106.81 L4
5 Surender Kumar (BID ID -1633670) 781310.26 L5
6 Saawariya Technocrats (BID ID -1633931) 871531.09 L6
7 RAJESH KUMAR (BID ID -1633723) 953230.48 L7
8 KHATTAR CONSTRUCTION COMPANY (BID ID -1633927) 1012880.61 L8
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