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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-Finance | ₹13.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹13.4 LAccepted-Finance | ₹13.4 L | 2 | Accepted-Finance L2 |
| 3 | 3₹13.9 LAccepted-Finance | ₹13.9 L | 3 | Accepted-Finance L3 |
| 4 | 4₹16.5 LAccepted-Finance | ₹16.5 L | 4 | Accepted-Finance L4 |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Repair and renovation JE Water Store Old Rajinder Nagar in Rajinder Nagar Constituency AC-39 under EE(C)-16.
2025_DJB_283514_14
NIT No. 13(2025-26)
Open Tender
Civil Works - Buildings
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹39,600
3 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 03-Jan-2026 11:51 AM Tender Title: NIT No. 13(2025-26) Item No. 14 Tender ID: 2025_DJB_283514_14
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and renovation JE Water Store Old Rajinder Nagar in Rajinder Nagar Constituency AC-39 under EE(C)-16.
Contract No: NIT No. 13(2025-26) Item No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1653428 1975731.00 -32.00 1343497.08 Thirteen Lakh Fourty Three Thousand Four Hundred and Ninty Seven
2.00 navyakrithdevelopers (GSTN-NA) BID ID -1653123 1975731.00 -16.61 1647562.08 Sixteen Lakh Fourty Seven Thousand Five Hundred and Sixty Two
3.00 A.V ENGINEERING (GSTN-NA) BID ID -1653342 1975731.00 -31.99 1343694.65 Thirteen Lakh Fourty Three Thousand Six Hundred and Ninty Four
4.00 MANJU NARANG (GSTN-NA) BID ID -1653407 1975731.00 -29.70 1388938.89 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: arvindsalescorporation(1343497.08)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 14 Tender ID: 2025_DJB_283514_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1653428) 1343497.08 L1
2 A.V ENGINEERING (BID ID -1653342) 1343694.65 L2
3 MANJU NARANG (BID ID -1653407) 1388938.89 L3
4 navyakrithdevelopers (BID ID -1653123) 1647562.08 L4
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