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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | ₹9.8 L | 1 | Accepted-Finance accepted |
| 2 | 2₹11.1 L+₹1.3 L (13.0%)Rejected-Finance | ₹11.1 L+₹1.3 L (13.0%) | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
| 3 | 3₹11.7 L+₹1.8 L (18.7%)Rejected-Finance | ₹11.7 L+₹1.8 L (18.7%) | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
| 4 | 4₹12.2 L+₹2.3 L (23.7%)Rejected-Finance | ₹12.2 L+₹2.3 L (23.7%) | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
| 5 | 5₹13.5 L+₹3.7 L (37.3%)Rejected-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹13.5 L+₹3.7 L (37.3%) | 5 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹16.7 L
EMD Value
₹34,000
Closing Date
15 Dec 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Repair and renovation work of Madhuban sewer store under EE(C)-03.
2025_DJB_282512_2
NIT No. 48 (25-26) Civil-03
Open Tender
Civil Works
Works
60 days
PREET VIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹34,000
18 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 18-Dec-2025 06:33 PM Tender Title: Repair and renovation work of Madhuban sewer store under EE(C)-03. Tender ID: 2025_DJB_282512_2
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and renovation work of Madhuban sewer store under EE(C)-03.
Contract No: 011-22517270 / NIT No. 48 (2025-26) Item No. 02
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 -1647778 1666945.00 -18.99 1350392.14 Thirteen Lakh Fifty Thousand Three Hundred and Ninty Two
2.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1647901 1666945.00 -18.99 1350392.14 Thirteen Lakh Fifty Thousand Three Hundred and Ninty Two
3.00 M/s Vidya Construction Company (GSTN-07ADEPC4961B1Z1) BID ID -1647950 1666945.00 -33.33 1111352.23 Eleven Lakh Eleven Thousand Three Hundred and Fifty Two
4.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1647956 1666945.00 -41.00 983497.55 Nine Lakh Eighty Three Thousand Four Hundred and Ninty Seven
5.00 Karan Constructions (GSTN-NA) BID ID -1647934 1666945.00 -26.99 1217036.54 Tweleve Lakh Seventeen Thousand Thirty Six
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1648086 1666945.00 -29.99 1167028.19 Eleven Lakh Sixty Seven Thousand Twenty Eight
Lowest Amount Quoted BY: DADER ASSOCIATES(983497.55)
BOQ Summary Details Tender Title: Repair and renovation work of Madhuban sewer store under EE(C)-03. Tender ID: 2025_DJB_282512_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES (BID ID -1647956) 983497.55 L1
2 M/s Vidya Construction Company (BID ID -1647950) 1111352.23 L2
3 A.V ENGINEERING (BID ID -1648086) 1167028.19 L3
4 Karan Constructions (BID ID -1647934) 1217036.54 L4
5 M/S Singh Builders (BID ID -1647778) 1350392.14 L5
6 Amrish Gupta (BID ID -1647901) 1350392.14 L5
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