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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L1 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
15 Dec 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Maintenance of water supply network by attending leakages and tracing/ removal of water contamination by replacing damaged pipes, specials etc at various locations in Sadar Bazar Constituency (AC-I9) under EE (C)-13. (Re-invite).
2025_DJB_282631_1
Short NIT No.26 Item no.1 (2025-26) E.E.(C)-13
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹10,500
18 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 18-Dec-2025 12:04 PM Tender Title: Short NIT No.26 Item no.1 Tender ID: 2025_DJB_282631_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Maintenance of water supply network by attending leakages & tracing/ removal of water contamination by replacing damaged pipes, specials etc at various locations in Sadar Bazar Constituency (AC-I9) under EE (C)-13. (Re-invite).
Contract No: Short NIT No.26 ITEM No.1 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DINESH CONSTRUCTION CO. (GSTN-NA) BID ID -1647821 507893.00 -12.99 441917.70 Four Lakh Fourty One Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S DINESH CONSTRUCTION CO.(441917.70)
BOQ Summary Details Tender Title: Short NIT No.26 Item no.1 Tender ID: 2025_DJB_282631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH CONSTRUCTION CO. (BID ID -1647821) 441917.70 L1
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