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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.1 L+₹89,869.20 (10.9%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Accepted-Finance ok | |
| 3 | L3₹9.1 L+₹92,410.48 (11.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.0 L+₹1.8 L (21.6%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Accepted-Finance ok |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of old corroded AC/CI 100 mm dia water line by 100 mm OD HDPE pipe in Gali no. 16 Sant Garh in Ward no. 102 Tilak Nagar AC-29 under EE(D)-083.
2025_DJB_274905_8
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
75 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹23,200
19 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Jul-2025 11:54 AM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 08 Tender ID: 2025_DJB_274905_8
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of old corroded AC/CI 100 mm dia water line by 100 mm OD HDPE pipe in Gali no. 16 Sant Garh in Ward no. 102 Tilak Nagar AC-29 under EE(D)-083.
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1599926 1155131.00 -28.89 821413.65 Eight Lakh Twenty One Thousand Four Hundred and Thirteen
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1600391 1155131.00 -21.11 911282.85 Nine Lakh Eleven Thousand Two Hundred and Eighty Two
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1601283 1155131.00 -13.50 999188.32 Nine Lakh Ninty Nine Thousand One Hundred and Eighty Eight
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1601417 1155131.00 -20.89 913824.13 Nine Lakh Thirteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Sarthi contruction company(821413.65)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 08 Tender ID: 2025_DJB_274905_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthi contruction company (BID ID -1599926) 821413.65 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1600391) 911282.85 L2
3 kheraconstructionco (BID ID -1601417) 913824.13 L3
4 Raj Construction Co. (BID ID -1601283) 999188.32 L4
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