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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
18 Jul 2025, 2:00 pmClosed
Ex. Engineer(T) M-2
2142 Janta Flats GTB Enclave
Repairing of 300 mm dia settled sewer line in E- Block near E-102 Gali No 03 welcome colony in Rohtash Nagar AC-64 in ward No 224.
2025_DJB_275317_2
NIT NO 34 (2025-26)
Open Tender
Civil Works
Works
30 days
Rohtash Nagar AC-64
Tender refer
4 documents required · 4 mandatory
₹500
Online
₹11,000
23 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 23-Jul-2025 12:25 PM Tender Title: Repairing of 300 mm dia settled sewer line in E- Block near E-102 Gali No 03 welcome colony in Rohtash Nagar AC-64 in ward No 224 Item no 2 Tender ID: 2025_DJB_275317_2
Tender Inviting Authority: SE(C)-02 / EE(T)M-2
Name of Work Repairing of 300 mm dia settled sewer line in E- Block near E-102 Gali No 03 welcome colony in Rohtash Nagar AC-64 in ward No 224.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1602302 544440.00 -39.99 326718.44 Three Lakh Twenty Six Thousand Seven Hundred and Eighteen
2.00 Vivek Construction Co (GSTN-07CTBPS5162D2ZP) BID ID -1602679 544440.00 -38.38 335483.93 Three Lakh Thirty Five Thousand Four Hundred and Eighty Three
3.00 shivam contractor &suppliers (GSTN-07AEXPG0154Q1ZW) BID ID -1602745 544440.00 -25.00 408330.00 Four Lakh Eight Thousand Three Hundred and Thirty
4.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1602787 544440.00 2.99 560718.76 Five Lakh Sixty Thousand Seven Hundred and Eighteen
5.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1602905 544440.00 -40.80 322308.48 Three Lakh Twenty Two Thousand Three Hundred and Eight
6.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1603030 544440.00 -22.00 424663.20 Four Lakh Twenty Four Thousand Six Hundred and Sixty Three
7.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1603117 544440.00 -17.00 451885.20 Four Lakh Fifty One Thousand Eight Hundred and Eighty Five
8.00 Sachin Construction Co (GSTN-NA) BID ID -1602852 544440.00 -30.99 375718.04 Three Lakh Seventy Five Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: A.R. BUILDERS(322308.48)
BOQ Summary Details Tender Title: Repairing of 300 mm dia settled sewer line in E- Block near E-102 Gali No 03 welcome colony in Rohtash Nagar AC-64 in ward No 224 Item no 2 Tender ID: 2025_DJB_275317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS (BID ID -1602905) 322308.48 L1
2 Rajesh Construction Company (BID ID -1602302) 326718.44 L2
3 Vivek Construction Co (BID ID -1602679) 335483.93 L3
4 Sachin Construction Co (BID ID -1602852) 375718.04 L4
5 shivam contractor &suppliers (BID ID -1602745) 408330.00 L5
6 UPENDER CONSTRUCTION CO. (BID ID -1603030) 424663.20 L6
7 AYUSH UPADHYAY (BID ID -1603117) 451885.20 L7
8 M/S Singh Builders (BID ID -1602787) 560718.76 L8
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