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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.5 L+₹49,732.82 (9.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹1.9 L (38.0%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
12 Dec 2025, 3:00 pmClosed
EE (Civil)-7
EE (Civil)-7
Repair of damaged water supply network and making scour points at various locations in Ward No. 245 in AC-69 under EE (C)-7
2025_DJB_282425_4
NIT NO. 41 (2025-26)
Open Tender
Civil Works
Works
30 days
Mustafabad
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online DJB Subpaisa
₹20,000
18 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 18-Dec-2025 04:12 PM Tender Title: Repair of damaged water supply network and making scour points at various locations in Ward No. 245 in AC-69 under EE (C)-7 Tender ID: 2025_DJB_282425_4
Tender Inviting Authority: EE (C)-7
Repair of damaged water supply network and making scour points at various locations in Ward No. 245 in AC-69 under EE (C)-7
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 -1647187 995652.00 -49.99 497875.78 Four Lakh Ninty Seven Thousand Eight Hundred and Seventy Five
2.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1647331 995652.00 -45.00 547608.60 Five Lakh Fourty Seven Thousand Six Hundred and Eight
3.00 Shiv Construction Co. (GSTN-07AYMPR8009E1Z6) BID ID -1647486 995652.00 -30.99 687099.45 Six Lakh Eighty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: Arora Enterprises(497875.78)
BOQ Summary Details Tender Title: Repair of damaged water supply network and making scour points at various locations in Ward No. 245 in AC-69 under EE (C)-7 Tender ID: 2025_DJB_282425_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora Enterprises (BID ID -1647187) 497875.78 L1
2 SUBHASH CHAND UPADHYAY (BID ID -1647331) 547608.60 L2
3 Shiv Construction Co. (BID ID -1647486) 687099.45 L3
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