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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.2 L+₹27,846.32 (1.86%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Admitted-Finance | ||
| 3 | L3₹15.6 L+₹64,420.60 (4.31%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.8 L+₹85,617.06 (5.73%)Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | L4 | Admitted-Finance | ||
| 5 | L5₹15.8 L+₹87,695.14 (5.87%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
22 Oct 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Augmentation of water supply in Rajiv Nagar area by P/L 200mm dia water line from Jain colony dividing road in AC 05 Badli under EE(Civil)11.
2025_DJB_279734_1
NIT No.9 Item no.1 (2025-26) E.E.(C)-11
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹41,600
25 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
eTendering System Government of NCT of Delhi Created By: ASHOK KUMAR SINGHAL Created Date/Time: 25-Oct-2025 12:57 PM Tender Title: NIT No.9 Item no.1 Tender ID: 2025_DJB_279734_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-11
Name of Work: Augmentation of water supply in Rajiv Nagar area by P/L 200mm dia water line from Jain colony dividing road in AC 05 Badli under EE(Civil)11.
Contract No: NIT No.9 ITEM No.1 (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 M/S TIRUPATI CONSTRUCTION COMPANY (GSTN-07BVJPS9091Q1ZC) BID ID -1632203 2078084.00 -23.99 1579551.65 Fifteen Lakh Seventy Nine Thousand Five Hundred and Fifty One
2.00 ARTH JAIN (GSTN-07BEUPJ8459P1Z9) BID ID -1632296 2078084.00 -18.55 1692599.42 Sixteen Lakh Ninty Two Thousand Five Hundred and Ninty Nine
3.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1632316 2078084.00 -28.11 1493934.59 Fourteen Lakh Ninty Three Thousand Nine Hundred and Thirty Four
4.00 Balaji Construction Co (GSTN-NA) BID ID -1632229 2078084.00 -26.77 1521780.91 Fifteen Lakh Twenty One Thousand Seven Hundred and Eighty
5.00 VR ASSOCIATES (GSTN-NA) BID ID -1632042 2078084.00 -25.01 1558355.19 Fifteen Lakh Fifty Eight Thousand Three Hundred and Fifty Five
6.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1632225 2078084.00 -5.00 1974179.80 Ninteen Lakh Seventy Four Thousand One Hundred and Seventy Nine
7.00 Mahesh Chand and co (GSTN-NA) BID ID -1632390 2078084.00 -23.89 1581629.73 Fifteen Lakh Eighty One Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1493934.59)
BOQ Summary Details Tender Title: NIT No.9 Item no.1 Tender ID: 2025_DJB_279734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. (BID ID -1632316) 1493934.59 L1
2 Balaji Construction Co (BID ID -1632229) 1521780.91 L2
3 VR ASSOCIATES (BID ID -1632042) 1558355.19 L3
4 M/S TIRUPATI CONSTRUCTION COMPANY (BID ID -1632203) 1579551.65 L4
5 Mahesh Chand and co (BID ID -1632390) 1581629.73 L5
6 ARTH JAIN (BID ID -1632296) 1692599.42 L6
7 KESHAV ENTERPRISES (BID ID -1632225) 1974179.80 L7
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