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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹31.8 L+₹2.0 L (6.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33.6 L+₹3.8 L (12.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹35.1 L+₹5.3 L (17.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹35.2 L+₹5.4 L (17.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹48.9 L
EMD Value
₹98,000
Closing Date
5 Jan 2026, 3:00 pmClosed
EE(C)-29
EE(C)-29
Improvement of Water Supply in Sunlight colony I and II by laying 150/100 mm dia water line from Sankat Mochan Mandir road to Sunlight-II under EE (C)-29. (Jangpura AC-41).
2025_DJB_282859_1
NIT No.10/EE(C)-29/2025-26
Open Tender
Civil Works
Works
90 days
EE(C)-29
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹98,000
16 Jan 2026
15 Dec 2025
5 Jan 2026
15 Dec 2025
5 Jan 2026
15 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rohan Jharkhariya Created Date/Time: 16-Jan-2026 02:38 PM Tender Title: NIT No.10/EE(C)-29/2025-26/Item No. 01 Tender ID: 2025_DJB_282859_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C)29
Name of Work: Improvement of Water Supply in Sunlight colony I & II by laying 150/100 mm dia water line from Sankat Mochan Mandir road to Sunlight-II under EE (C)-29. (Jangpura AC-41).
NIT No.10/EE(C)29/2025-26/Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. ASSOCIATES (GSTN-07AXCPK7565R1ZN) BID ID -1652688 4893495.00 -26.99 3572740.70 Thirty Five Lakh Seventy Two Thousand Seven Hundred and Fourty
2.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1653562 4893495.00 -38.99 2985521.30 Twenty Nine Lakh Eighty Five Thousand Five Hundred and Twenty One
3.00 A.K. GARG (GSTN-07AGHPG7391R1ZL) BID ID -1655336 4893495.00 -25.27 3656908.81 Thirty Six Lakh Fifty Six Thousand Nine Hundred and Eight
4.00 M/S ASHOK KUMAR (GSTN-07AFMPR9638E1ZW) BID ID -1655519 4893495.00 -34.99 3181261.10 Thirty One Lakh Eighty One Thousand Two Hundred and Sixty One
5.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1655728 4893495.00 -31.32 3360852.37 Thirty Three Lakh Sixty Thousand Eight Hundred and Fifty Two
6.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1655774 4893495.00 -28.25 3511082.66 Thirty Five Lakh Eleven Thousand Eighty Two
7.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1655881 4893495.00 -15.15 4152130.51 Fourty One Lakh Fifty Two Thousand One Hundred and Thirty
8.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1656022 4893495.00 -21.13 3859499.51 Thirty Eight Lakh Fifty Nine Thousand Four Hundred and Ninty Nine
9.00 Dinesh Chander (GSTN-NA) BID ID -1656052 4893495.00 -28.05 3520869.65 Thirty Five Lakh Twenty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: devansh construction co(2985521.30)
BOQ Summary Details Tender Title: NIT No.10/EE(C)-29/2025-26/Item No. 01 Tender ID: 2025_DJB_282859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co (BID ID -1653562) 2985521.30 L1
2 M/S ASHOK KUMAR (BID ID -1655519) 3181261.10 L2
3 arvindsalescorporation (BID ID -1655728) 3360852.37 L3
4 S M ENGINEERS (BID ID -1655774) 3511082.66 L4
5 Dinesh Chander (BID ID -1656052) 3520869.65 L5
6 R.K. ASSOCIATES (BID ID -1652688) 3572740.70 L6
8 S.K. Construction co. (BID ID -1656022) 3859499.51 L8
9 ARIHANT CONSTRUCTION COMPANY (BID ID -1655881) 4152130.51 L9
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