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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹7,333.63 (1.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.3 L+₹74,998.56 (11.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.5 L+₹91,230.32 (13.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.8 L+₹1.2 L (18.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
28 Nov 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Improvement of water supply network by carrying out maintenance works including removal of contamination and repairing of leakages in Ward No. 69 Kamla Nagar in AC-18 Model Town constituency under EE(C)-13.
2025_DJB_281584_3
NIT No.18 Item no.1,2,3,4,5,6 (2025-26) E.E.(C)-13
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹19,600
1 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 01-Dec-2025 03:29 PM Tender Title: NIT No.18 Item no.3 Tender ID: 2025_DJB_281584_3
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Improvement of water supply network by carrying out maintenance works including removal of contamination and repairing of leakages in Ward No. 69 Kamla Nagar in AC-18 Model Town constituency under EE(C)-13.
Contract No: NIT No.18 ITEM No. 3 (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 PEE BABA ASSOCIATES (GSTN-07BGLPK5450JIZ4) BID ID -1642882 977817.00 -32.66 658461.97 Six Lakh Fifty Eight Thousand Four Hundred and Sixty One
2.00 HANS AND CONST CO. (GSTN-07BBZPC7370Q1ZN) BID ID -1642936 977817.00 -24.99 733460.53 Seven Lakh Thirty Three Thousand Four Hundred and Sixty
3.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1643572 977817.00 -31.91 665795.60 Six Lakh Sixty Five Thousand Seven Hundred and Ninty Five
4.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1642851 977817.00 -23.33 749692.29 Seven Lakh Fourty Nine Thousand Six Hundred and Ninty Two
5.00 MAhi and Const Company (GSTN-NA) BID ID -1643546 977817.00 -20.00 782253.60 Seven Lakh Eighty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: PEE BABA ASSOCIATES(658461.97)
BOQ Summary Details Tender Title: NIT No.18 Item no.3 Tender ID: 2025_DJB_281584_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEE BABA ASSOCIATES (BID ID -1642882) 658461.97 L1
2 ARUSHI CONSTRUCTION COMPANY (BID ID -1643572) 665795.60 L2
3 HANS AND CONST CO. (BID ID -1642936) 733460.53 L3
4 RAJVANSH CONSTRUCTIONS (BID ID -1642851) 749692.29 L4
5 MAhi and Const Company (BID ID -1643546) 782253.60 L5
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