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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹65,546.66 (50.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.0 L+₹65,915.72 (50.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.8 L+₹1.5 L (116.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.0 L+₹1.7 L (128.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
4 Nov 2025, 3:00 pmClosed
EE(Civil)-14
Near UGR and BPS Ramlila Ground
Tracing/ Repairing of leakages and replacement of water line at Shop No. 246 Kamla Market in front of Kamla Market Police Station and 223 Chatta Lal Mia in Matia Mahal AC-21 under EE (C)-14.
2025_DJB_280329_3
NIT No. 33(2025-26)
Open Tender
Civil Works
Works
15 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹5,000
7 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR BANSAL Created Date/Time: 07-Nov-2025 02:06 PM Tender Title: NIT No. 33 (2025-26) Item No. 03 Tender ID: 2025_DJB_280329_3
Tender Inviting Authority: EE(Civil)-14
Name of Work: Tracing/ Repairing of leakages and replacement of water line at Shop No. 246 Kamla Market in front of Kamla Market Police Station and 223 Chatta Lal Mia in Matia Mahal AC-21 under EE (C)-14.
Contract No: NIT No. 33 (2025-26) Item No. 03
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. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1635272 246046.00 13.60 279508.26 Two Lakh Seventy Nine Thousand Five Hundred and Eight
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1635408 246046.00 -20.62 195311.31 One Lakh Ninty Five Thousand Three Hundred and Eleven
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1635418 246046.00 -20.77 194942.25 One Lakh Ninty Four Thousand Nine Hundred and Fourty Two
4.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1635481 246046.00 -47.41 129395.59 One Lakh Twenty Nine Thousand Three Hundred and Ninty Five
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1635283 246046.00 20.00 295255.20 Two Lakh Ninty Five Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: arvindsalescorporation(129395.59)
BOQ Summary Details Tender Title: NIT No. 33 (2025-26) Item No. 03 Tender ID: 2025_DJB_280329_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1635481) 129395.59 L1
2 Rajesh Construction Company (BID ID -1635418) 194942.25 L2
3 S.K.Construction Company (BID ID -1635408) 195311.31 L3
4 S.K. Construction co. (BID ID -1635272) 279508.26 L4
5 A.V ENGINEERING (BID ID -1635283) 295255.20 L5
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