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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
6 Jun 2025, 2:15 pmClosed
EX. ENGINEER (T)-2/M-2
EX. ENGINEER (T)-2/M-2
Augmentation of water supply by interconnection of 250 mm dia water line at Tukmirpur Road, shifting of damaged water connection in Gali no-3 and 8, C-Block, Dayalpur in Karawal Nagar AC-70 under EE(D-028
2025_DJB_273098_9
NIT NO. 12 (2025-26)
Open Tender
Civil Works
Works
60 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹18,000
18 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 18-Jun-2025 10:55 AM Tender Title: Augmentation of water supply by interconnection of 250 mm dia water line at Tukmirpur Road, shifting of damaged water connection in Gali no-3 and 8, C-Block, Dayalpur in Karawal Nagar AC-70 under EE(D-028 Tender ID: 2025_DJB_273098_9
Tender Inviting Authority: EE (T)-2/M-2
Augmentation of water supply by interconnection of 250 mm dia water line at Tukmirpur Road, shifting of damaged water connection in Gali no-3&8, C-Block, Dayalpur in Karawal Nagar AC-70 under EE(D-028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1588451 899898.00 -24.93 675553.43 Six Lakh Seventy Five Thousand Five Hundred and Fifty Three
2.00 B.N.K. CONTRUCTION (GSTN-07CHIPK7998A1ZY) BID ID -1588481 899898.00 -15.01 764823.31 Seven Lakh Sixty Four Thousand Eight Hundred and Twenty Three
3.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1588663 899898.00 -40.43 536069.24 Five Lakh Thirty Six Thousand Sixty Nine
4.00 Sachin Construction Co (GSTN-NA) BID ID -1588615 899898.00 -34.10 593032.78 Five Lakh Ninty Three Thousand Thirty Two
5.00 Dhirender construction co. (GSTN-NA) BID ID -1587782 899898.00 -32.99 603021.65 Six Lakh Three Thousand Twenty One
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(536069.24)
BOQ Summary Details Tender Title: Augmentation of water supply by interconnection of 250 mm dia water line at Tukmirpur Road, shifting of damaged water connection in Gali no-3 and 8, C-Block, Dayalpur in Karawal Nagar AC-70 under EE(D-028 Tender ID: 2025_DJB_273098_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY (BID ID -1588663) 536069.24 L1
2 Sachin Construction Co (BID ID -1588615) 593032.78 L2
3 Dhirender construction co. (BID ID -1587782) 603021.65 L3
4 Arora Enterprises (BID ID -1588451) 675553.43 L4
5 B.N.K. CONTRUCTION (BID ID -1588481) 764823.31 L5
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