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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.4 L+₹53,591.33 (6.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.0 L+₹2.1 L (26.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.1 L+₹2.2 L (27.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.5 L+₹2.6 L (32.5%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,300
Closing Date
29 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (CIVIL)-34
J-BLOCK SAKET NEW DELHI-110017
Commissioning and connecting of 03 nos. newly bored tubewells by P/L water line at/near Shanti Apartment Subba farm Chhatarpur, Ch. Timber Guruji Ashram Road Asola, Aggarwal Colony Satbari in Chhatarpur Constituency AC-46 under EE(D)-111.
2025_DJB_283299_4
NIT NO. 54 (2025-26)
Open Tender
Civil Works
Percentage
20 days
EXECUTIVE ENGINEER (CIVIL)-34
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB SabPaisa
₹27,300
9 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Hilal Ahmed Created Date/Time: 09-Jan-2026 04:15 PM Tender Title: NIT NO. 54 (2025-26) Item no. 4 Tender ID: 2025_DJB_283299_4
Tender Inviting Authority: EXECUTIVE ENGINEER(Civil)-34
Name of Work: Commissioning and connecting of 03 nos. newly bored tubewells by P/L water line at/near Shanti Apartment Subba farm Chhatarpur, Ch. Timber Guruji Ashram Road Asola, Aggarwal Colony Satbari in Chhatarpur Constituency AC-46 under EE(D)-111.
NIT No. 54 (2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR (GSTN-07AAFPK2727H1ZU) BID ID -1652166 1363647.00 -38.04 844915.68 Eight Lakh Fourty Four Thousand Nine Hundred and Fifteen
2.00 Pardeep Gupta (GSTN-07AAVPG9768L1ZM) BID ID -1652308 1363647.00 -41.97 791324.35 Seven Lakh Ninty One Thousand Three Hundred and Twenty Four
3.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1652373 1363647.00 -26.57 1001325.99 Ten Lakh One Thousand Three Hundred and Twenty Five
4.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1652626 1363647.00 -26.00 1009098.78 Ten Lakh Nine Thousand Ninty Eight
5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1652750 1363647.00 -23.11 1048508.18 Ten Lakh Fourty Eight Thousand Five Hundred and Eight
6.00 Dinesh Chander (GSTN-NA) BID ID -1652486 1363647.00 -23.01 1049871.83 Ten Lakh Fourty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Pardeep Gupta(791324.35)
BOQ Summary Details Tender Title: NIT NO. 54 (2025-26) Item no. 4 Tender ID: 2025_DJB_283299_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Gupta (BID ID -1652308) 791324.35 L1
2 TARUN KUMAR (BID ID -1652166) 844915.68 L2
3 MOHD. MOBIN (BID ID -1652373) 1001325.99 L3
4 harinder singh (BID ID -1652626) 1009098.78 L4
5 S.K. Construction co. (BID ID -1652750) 1048508.18 L5
6 Dinesh Chander (BID ID -1652486) 1049871.83 L6
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