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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.6 L+₹4,760.72 (1.05%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.0 L+₹48,228.20 (10.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.2 L+₹62,717.36 (13.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.8 L+₹1.2 L (26.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹6.9 L
EMD Value
₹13,800
Closing Date
24 Jun 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged G.I. water lines for tubewell at Dal Mandi in Pahar Ganj AC-23.
2025_DJB_273879_1
NIT No. 14(2025-26)
Open Tender
Repair and Maintenance Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹13,800
26 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 26-Jun-2025 03:55 PM Tender Title: NIT No. 14(2025-26) Item No. 1 Tender ID: 2025_DJB_273879_1
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged G.I. water lines for tubewell at Dal Mandi in Pahar Ganj AC-23.
Contract No: NIT No. 14 (2025-26) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1593171 689960.00 -24.90 518159.96 Five Lakh Eighteen Thousand One Hundred and Fifty Nine
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1593608 689960.00 -27.00 503670.80 Five Lakh Three Thousand Six Hundred and Seventy
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1593710 689960.00 -33.99 455442.60 Four Lakh Fifty Five Thousand Four Hundred and Fourty Two
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1592934 689960.00 -33.30 460203.32 Four Lakh Sixty Thousand Two Hundred and Three
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1593666 689960.00 -16.50 576116.60 Five Lakh Seventy Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Rajesh Construction Company(455442.60)
BOQ Summary Details Tender Title: NIT No. 14(2025-26) Item No. 1 Tender ID: 2025_DJB_273879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction Company (BID ID -1593710) 455442.60 L1
2 M/S Puneet construction co (BID ID -1592934) 460203.32 L2
3 arvindsalescorporation (BID ID -1593608) 503670.80 L3
4 JataShankar Construction Company (BID ID -1593171) 518159.96 L4
5 A.V ENGINEERING (BID ID -1593666) 576116.60 L5
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