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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.5 L
EMD Value
₹15,500
Closing Date
15 May 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and maintenance of water supply network by attending leakages and removal of water contamination by repairing water network pipes specials etc in ward no -6 Burari AC-02 under EE(D)-041.
2025_DJB_271904_1
NIT. No.10 Item no.1 (2025-26) E.E.(D)-041
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
₹15,500
21 May 2025
8 May 2025
15 May 2025
8 May 2025
15 May 2025
8 May 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 21-May-2025 03:57 PM Tender Title: NIT. No.10 Item no.1 Tender ID: 2025_DJB_271904_1
Tender Inviting Authority: EXECUTIVE ENGINEER (D)-041
Name of Work: Repair and maintenance of water supply network by attending leakages and removal of water contamination by repairing water network pipes specials etc in ward no -6 Burari AC-02 under EE(D)-041.
Contract No: NIT No.10 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 PRIYA CONSTRUCTION COMPANY (GSTN-07AGPPK8884P2Z4) BID ID -1581444 754601.00 -23.78 575156.88 Five Lakh Seventy Five Thousand One Hundred and Fifty Six
2.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1581454 754601.00 5.39 795273.99 Seven Lakh Ninty Five Thousand Two Hundred and Seventy Three
3.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1581543 754601.00 -4.11 723586.90 Seven Lakh Twenty Three Thousand Five Hundred and Eighty Six
4.00 Jay maa kali enterprises (GSTN-NA) BID ID -1581379 754601.00 -5.10 716123.14 Seven Lakh Sixteen Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(575156.88)
BOQ Summary Details Tender Title: NIT. No.10 Item no.1 Tender ID: 2025_DJB_271904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY (BID ID -1581444) 575156.88 L1
2 Jay maa kali enterprises (BID ID -1581379) 716123.14 L2
3 RAJVANSH CONSTRUCTIONS (BID ID -1581543) 723586.90 L3
4 S K Developers (BID ID -1581454) 795273.99 L4
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