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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.8 LAdmitted-Finance | -34.11% | ₹10.8 L | L1 | Admitted-Finance |
| 2 | L2₹11.0 LAdmitted-Finance | -33.33% | ₹11.0 L | L2 | Admitted-Finance |
| 3 | L3₹11.5 LAdmitted-Finance | -29.99% | ₹11.5 L | L3 | Admitted-Finance |
| 4 | L4₹11.9 LAdmitted-Finance | -28.01% | ₹11.9 L | L4 | Admitted-Finance |
| 5 | L5₹12.5 LAdmitted-Finance | -23.90% | ₹12.5 L | L5 | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
5 Jan 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and Maintenance of A-5 UGR at Burari in AC -02 under EE(C)-12.
2025_DJB_283774_2
NIT. No.73 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(C)-12
Open Tender
Civil Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹33,000
7 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 07-Jan-2026 01:10 PM Tender Title: NIT. No.73 Item no.2 Tender ID: 2025_DJB_283774_2
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Repair & Maintenance of A-5 UGR at Burari in AC -02 under EE (C) – 12.
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 -1654545 1646137.00 -29.99 1152460.51 Eleven Lakh Fifty Two Thousand Four Hundred and Sixty
2.00 KHUSHI ENTERPRISES (GSTN-07BJCPC9010Q2Z3) BID ID -1655699 1646137.00 -11.00 1465061.93 Fourteen Lakh Sixty Five Thousand Sixty One
3.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1656097 1646137.00 -15.00 1399216.45 Thirteen Lakh Ninty Nine Thousand Two Hundred and Sixteen
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1655494 1646137.00 -33.33 1097479.54 Ten Lakh Ninty Seven Thousand Four Hundred and Seventy Nine
5.00 M/s Deepanshu Construction (GSTN-NA) BID ID -1655903 1646137.00 -23.90 1252710.26 Tweleve Lakh Fifty Two Thousand Seven Hundred and Ten
6.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1654512 1646137.00 -19.99 1317074.21 Thirteen Lakh Seventeen Thousand Seventy Four
7.00 VR ASSOCIATES (GSTN-NA) BID ID -1655685 1646137.00 -34.11 1084639.67 Ten Lakh Eighty Four Thousand Six Hundred and Thirty Nine
8.00 Mahesh Chand and co (GSTN-NA) BID ID -1654589 1646137.00 -28.01 1185054.03 Eleven Lakh Eighty Five Thousand Fifty Four
Lowest Amount Quoted BY: VR ASSOCIATES(1084639.67)
BOQ Summary Details Tender Title: NIT. No.73 Item no.2 Tender ID: 2025_DJB_283774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VR ASSOCIATES (BID ID -1655685) 1084639.67 L1
2 navyakrithdevelopers (BID ID -1655494) 1097479.54 L2
3 S K Developers (BID ID -1654545) 1152460.51 L3
4 Mahesh Chand and co (BID ID -1654589) 1185054.03 L4
5 M/s Deepanshu Construction (BID ID -1655903) 1252710.26 L5
6 M/s Sorout Construction Co. (BID ID -1654512) 1317074.21 L6
7 M/S Yash Raj Contractors (BID ID -1656097) 1399216.45 L7
8 KHUSHI ENTERPRISES (BID ID -1655699) 1465061.93 L8
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