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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.0 L+₹26,642.61 (2.74%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.9 L+₹2.2 L (22.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹15.5 L+₹5.7 L (59.1%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹14.1 L
EMD Value
₹28,200
Closing Date
28 May 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 098 and Ward No. 099 in Hari Nagar AC-28 under EE
2025_DJB_272539_1
NIT No. 12/EE(D)-082/(2025-26) Item No. 01 to 08
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹28,200
31 May 2025
20 May 2025
28 May 2025
20 May 2025
28 May 2025
20 May 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 30-May-2025 12:46 PM Tender Title: NIT No. 12/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_272539_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 098 & Ward No. 099 in Hari Nagar AC-28 under EE(D)-082.
Contract No: 9650844667 NIT.12/ EE(D)-082/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1584262 1409662.00 -30.99 972807.75 Nine Lakh Seventy Two Thousand Eight Hundred and Seven
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1585337 1409662.00 -29.10 999450.36 Nine Lakh Ninty Nine Thousand Four Hundred and Fifty
3.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1585540 1409662.00 9.77 1547385.98 Fifteen Lakh Fourty Seven Thousand Three Hundred and Eighty Five
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1585894 1409662.00 -15.61 1189613.76 Eleven Lakh Eighty Nine Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: RAHUL CONSTRUCTION CO.(972807.75)
BOQ Summary Details Tender Title: NIT No. 12/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_272539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION CO. (BID ID -1584262) 972807.75 L1
2 JAIN TRADERS (BID ID -1585337) 999450.36 L2
3 ABHIGYA ENTERPRISES (BID ID -1585894) 1189613.76 L3
4 M/S ANSHUL ASSOCIATES (BID ID -1585540) 1547385.98 L4
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