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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹9.0 L+₹44,771.97 (5.25%)Rejected-Finance | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹14.1 L+₹5.5 L (64.7%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹14.5 L
EMD Value
₹30,000
Closing Date
26 Dec 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Repair and renovation of Krishna Nagar Sewer Store in AC-60 under EE(C)-03.
2025_DJB_283211_5
NIT No. 52 (25-26) Civil-03
Open Tender
Civil Works
Works
45 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹30,000
Yes
5 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 31-Dec-2025 03:22 PM Tender Title: Repair and renovation of Krishna Nagar Sewer Store in AC-60 under EE(C)-03. Tender ID: 2025_DJB_283211_5
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and renovation of Krishna Nagar Sewer Store in AC-60 under EE(C)-03.
Contract No: 011-22517270 / NIT No. 52 (2025-26) Item No. 05
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1651438 1448931.00 -2.99 1405607.96 Fourteen Lakh Five Thousand Six Hundred and Seven
2.00 VINOD KUMAR CHAUHAN (GSTN-07AHQPC7661J1ZX) BID ID -1651469 1448931.00 -41.09 853565.25 Eight Lakh Fifty Three Thousand Five Hundred and Sixty Five
3.00 R N CONSTRUCTION (GSTN-07ALYPN0282C1ZX) BID ID -1651529 1448931.00 -38.00 898337.22 Eight Lakh Ninty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: VINOD KUMAR CHAUHAN(853565.25)
BOQ Summary Details Tender Title: Repair and renovation of Krishna Nagar Sewer Store in AC-60 under EE(C)-03. Tender ID: 2025_DJB_283211_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CHAUHAN (BID ID -1651469) 853565.25 L1
2 R N CONSTRUCTION (BID ID -1651529) 898337.22 L2
3 M/S Singh Builders (BID ID -1651438) 1405607.96 L3
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