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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.9 L+₹1.1 L (3.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹31.1 L+₹1.2 L (4.08%)Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L3 | Admitted-Finance | ||
| 4 | L4₹31.3 L+₹1.5 L (4.95%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹35.1 L+₹5.3 L (17.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹34.4 L
EMD Value
₹68,800
Closing Date
21 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement/shifting of 300/250/200/ 150/100 mm dia AC and PVC water supply line with new D.I water line passing under the storm drainage system of PWD from C-3/6 to D-Block Central Mkt. Prashant Vihar, Rohini Ward No. 53 in AC-13 under EE(D)-034.
2025_DJB_274965_1
Press NIT No. 15/7
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹68,800
6 Aug 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 06-Aug-2025 05:34 PM Tender Title: Press NIT No. 15/7 Tender ID: 2025_DJB_274965_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement/shifting of 300/250/200/ 150/100 mm dia AC & PVC water supply line with new D.I water line passing under the storm drainage system of PWD from C-3/6 to D-Block Central Mkt. Prashant Vihar, Rohini Ward No. 53 in AC-13 under EE(D)-034.
Contract No: 011-27851040 NIT NO. 15/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1603694 3437547.00 -9.67 3105136.21 Thirty One Lakh Five Thousand One Hundred and Thirty Six
2.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1603765 3437547.00 25.00 4296933.75 Fourty Two Lakh Ninty Six Thousand Nine Hundred and Thirty Three
3.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1603850 3437547.00 -10.11 3090011.00 Thirty Lakh Ninty Thousand Eleven
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1603914 3437547.00 -8.91 3131261.56 Thirty One Lakh Thirty One Thousand Two Hundred and Sixty One
5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1603963 3437547.00 -13.21 2983447.04 Twenty Nine Lakh Eighty Three Thousand Four Hundred and Fourty Seven
6.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1604040 3437547.00 2.10 3509838.61 Thirty Five Lakh Nine Thousand Eight Hundred and Thirty Eight
7.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1604139 3437547.00 3.33 3552017.32 Thirty Five Lakh Fifty Two Thousand Seventeen
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(2983447.04)
BOQ Summary Details Tender Title: Press NIT No. 15/7 Tender ID: 2025_DJB_274965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY (BID ID -1603963) 2983447.04 L1
2 JAI PRAKASH KAUSHIK (BID ID -1603850) 3090011.00 L2
3 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1603694) 3105136.21 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1603914) 3131261.56 L4
5 Tanuj Enterprises (BID ID -1604040) 3509838.61 L5
6 M/s Ganga Construction Co. (BID ID -1604139) 3552017.32 L6
7 M/s Kashiva Constructions (BID ID -1603765) 4296933.75 L7
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