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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 LAdmitted-Finance | -38.06% | ₹7.4 L | L1 | Admitted-Finance |
| 2 | L2₹7.4 LAdmitted-Finance | -37.99% | ₹7.4 L | L2 | Admitted-Finance |
| 3 | L3₹7.5 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | -36.62% | ₹7.5 L | L3 | Admitted-Finance |
| 4 | L4₹7.9 LAdmitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 UDYAM MH 20 0013673 | 441002 | -33.31% | ₹7.9 L | L4 | Admitted-Finance |
| 5 | L5₹8.1 LAdmitted-Finance | -31.99% | ₹8.1 L | L5 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,900
Closing Date
27 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of sewerage System in ward no. 54 in AC-13 under EE(C)-09.
2025_DJB_283191_1
NIT No. 16/1
Open Tender
Civil Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹23,900
3 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
27 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 03-Jan-2026 04:38 PM Tender Title: NIT No. 16/1 Tender ID: 2025_DJB_283191_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and maintenance Of sewerage System in ward no. 54 in AC-13 under EE(C)-09.
NIT NO. 16/1 under EE( C)- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1651896 1190860.00 -38.06 737618.68 Seven Lakh Thirty Seven Thousand Six Hundred and Eighteen
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1652059 1190860.00 -36.62 754767.07 Seven Lakh Fifty Four Thousand Seven Hundred and Sixty Seven
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1652105 1190860.00 -37.99 738452.29 Seven Lakh Thirty Eight Thousand Four Hundred and Fifty Two
4.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1651880 1190860.00 -31.99 809903.89 Eight Lakh Nine Thousand Nine Hundred and Three
5.00 S N ENTERPRISES (GSTN-NA) BID ID -1651960 1190860.00 -33.31 794184.53 Seven Lakh Ninty Four Thousand One Hundred and Eighty Four
6.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1652112 1190860.00 -18.50 970550.90 Nine Lakh Seventy Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Krishna Construction Comapny(737618.68)
BOQ Summary Details Tender Title: NIT No. 16/1 Tender ID: 2025_DJB_283191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny (BID ID -1651896) 737618.68 L1
2 M/s Ganga Construction Co. (BID ID -1652105) 738452.29 L2
3 S.K.Construction Company (BID ID -1652059) 754767.07 L3
4 S N ENTERPRISES (BID ID -1651960) 794184.53 L4
5 M/s Sorout Construction Co. (BID ID -1651880) 809903.89 L5
6 M/S Arihant Enterprises (BID ID -1652112) 970550.90 L6
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