Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,800
Closing Date
21 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-113, DJB
OHT OPPOSITE GOVIND PURI, OKHLA INDUSTIRAL AREA PHASE-II, NEW DELHI-110020
Repair and maintenance of water distribution network in ward no. 186 Madanpur Khadar Village, ward no. 185 Madanpur Khadar East and Half of ward no. 187 Sarita Vihar in Okhla Constituency AC-54 under EE(D)-113
2025_DJB_272244_2
NIT No. 07(2025-26)
Open Tender
Civil Works
Works
120 days
EE(D)-113
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Through link provided on DJB portal
₹32,800
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: MANOJ KUMAR SHARMA Created Date/Time: 24-May-2025 02:06 PM Tender Title: NIT No. 07(2025-26)item no. 02 Tender ID: 2025_DJB_272244_2
Tender Inviting Authority: EXECUTIVE ENGINEER(D)-113
Name of Work:Repair and maintenance of water distribution network in ward no. 186 Madanpur Khadar Village, ward no. 185 Madanpur Khadar East & Half of ward no. 187 Sarita Vihar in Okhla Constituency AC-54 under EE(D)-113
NIT No. 07 (2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA CONSTRUCTION CO. (GSTN-07AAZPS6472R1Z7) BID ID -1582882 1636973.00 -36.63 1037349.79 Ten Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
2.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1583175 1636973.00 -36.77 1035058.03 Ten Lakh Thirty Five Thousand Fifty Eight
3.00 PACHOURI & SONS (GSTN-07AGCPP5950E2ZE) BID ID -1583224 1636973.00 -26.89 1196790.96 Eleven Lakh Ninty Six Thousand Seven Hundred and Ninty
4.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1583305 1636973.00 -28.60 1168798.72 Eleven Lakh Sixty Eight Thousand Seven Hundred and Ninty Eight
5.00 sisodiya constructions (GSTN-NA) BID ID -1583180 1636973.00 -34.99 1064196.15 Ten Lakh Sixty Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: ANSHUMAN RAI(1035058.03)
BOQ Summary Details Tender Title: NIT No. 07(2025-26)item no. 02 Tender ID: 2025_DJB_272244_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN RAI (BID ID -1583175) 1035058.03 L1
2 PUSHPA CONSTRUCTION CO. (BID ID -1582882) 1037349.79 L2
3 sisodiya constructions (BID ID -1583180) 1064196.15 L3
4 harinder singh (BID ID -1583305) 1168798.72 L4
5 PACHOURI & SONS (BID ID -1583224) 1196790.96 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .