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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹32.2 L+₹3.2 L (11.0%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Accepted-Finance ok | |
| 3 | L3₹32.3 L+₹3.3 L (11.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹34.8 L+₹5.8 L (19.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹39.4 L+₹10.4 L (36.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹45.3 L
EMD Value
₹90,600
Closing Date
5 Jun 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of old and damaged sewer line at Cl Block, Ward No.106 Janakpuri West, Janak Puri AC-30 under EE(D)-082.
2025_DJB_272745_4
PRESS NIT No. 14/EE(D)-082/(2025-26) Item No. 01 to 04
Open Tender
Civil Works
Works
60 days
Janakpuri AC-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹90,600
27 Jun 2025
23 May 2025
5 Jun 2025
23 May 2025
5 Jun 2025
23 May 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 27-Jun-2025 04:28 PM Tender Title: PRESS NIT No. 14/EE(D)-082/(2025-26) Item No. 04 Tender ID: 2025_DJB_272745_4
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 and damaged sewer line at Cl Block, Ward No.106 Janakpuri West, Janak Puri AC-30 under EE(D)-082.
Contract No: 9650844667 Press NIT.14/ EE(D)-082/(2025-26) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1587730 4529103.00 -28.74 3227438.80 Thirty Two Lakh Twenty Seven Thousand Four Hundred and Thirty Eight
2.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1588120 4529103.00 -9.51 4098385.30 Fourty Lakh Ninty Eight Thousand Three Hundred and Eighty Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1588213 4529103.00 -9.91 4080268.89 Fourty Lakh Eighty Thousand Two Hundred and Sixty Eight
4.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1588232 4529103.00 -23.23 3476992.37 Thirty Four Lakh Seventy Six Thousand Nine Hundred and Ninty Two
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1588273 4529103.00 -28.98 3216568.95 Thirty Two Lakh Sixteen Thousand Five Hundred and Sixty Eight
6.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1588095 4529103.00 -12.93 3943489.98 Thirty Nine Lakh Fourty Three Thousand Four Hundred and Eighty Nine
7.00 Sh. Paras Manik (GSTN-NA) BID ID -1588146 4529103.00 -35.99 2899078.83 Twenty Eight Lakh Ninty Nine Thousand Seventy Eight
Lowest Amount Quoted BY: Sh. Paras Manik(2899078.83)
BOQ Summary Details Tender Title: PRESS NIT No. 14/EE(D)-082/(2025-26) Item No. 04 Tender ID: 2025_DJB_272745_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Paras Manik (BID ID -1588146) 2899078.83 L1
2 Raj Construction Co. (BID ID -1588273) 3216568.95 L2
3 S M ENGINEERS (BID ID -1587730) 3227438.80 L3
4 Surbhi Traders (BID ID -1588232) 3476992.37 L4
5 M/S PINNACLE ENGINEERING SERVICES (BID ID -1588095) 3943489.98 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1588213) 4080268.89 L6
7 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1588120) 4098385.30 L7
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