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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₹10.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.0 L+₹12,839.87 (1.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹67,820.84 (6.25%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.9 L+₹1.0 L (9.26%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.5 L+₹1.7 L (15.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
5 Jan 2026, 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 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
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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