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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.5 L+₹2.1 L (16.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.8 L+₹2.4 L (19.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.9 L+₹2.4 L (19.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.1 L+₹2.6 L (21.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹41,000
Closing Date
26 Sept 2025, 3:00 pmClosed
EE (C)-30
EE(C)-30 ENGINEERS BHAWAN , Ist FLOOR,Room No.103, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Re-Construction of Boundary wall and Repair and Maintenance of JE Sewer Store at 39 Block DDA Flats Kalkaji in word no. 171 CR park under EE(C)-30.
2025_DJB_278485_1
NIT No.07/EE(C )-30/2025-26
Open Tender
Civil Works
Works
60 days
EE(C )-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹41,000
23 Oct 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eTendering System Government of NCT of Delhi Created By: Gajendra Mohan Joshi Created Date/Time: 15-Oct-2025 04:20 PM Tender Title: NIT No.7/EE(C)-30/2025-26 Item No.1 Tender ID: 2025_DJB_278485_1
Tender Inviting Authority: EE (C)-30
Name of Work:-Re-Construction of Boundary wall and Repair and Maintenance of JE Sewer Store at 39 Block DDA Flats Kalkaji in word no. 171 CR park under EE(C)-30.
Contract No: NIT No.07/EE ( C)-30/2025-26 item no.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-07AAKPD5051C1Z7) BID ID -1623398 2035554.00 -27.00 1485954.42 Fourteen Lakh Eighty Five Thousand Nine Hundred and Fifty Four
2.00 M/S ASHOK KUMAR (GSTN-07AFMPR9638E1ZW) BID ID -1624187 2035554.00 -21.77 1592413.89 Fifteen Lakh Ninty Two Thousand Four Hundred and Thirteen
3.00 R.K. ASSOCIATES (GSTN-07AXCPK7565R1ZN) BID ID -1624198 2035554.00 -21.99 1587935.68 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Five
4.00 sisodiya constructions (GSTN-NA) BID ID -1624167 2035554.00 -38.99 1241891.50 Tweleve Lakh Fourty One Thousand Eight Hundred and Ninty One
5.00 M/s Radheshyam (GSTN-NA) BID ID -1624021 2035554.00 -20.55 1617247.65 Sixteen Lakh Seventeen Thousand Two Hundred and Fourty Seven
6.00 Dinesh Chander (GSTN-NA) BID ID -1623959 2035554.00 -23.01 1567173.02 Fifteen Lakh Sixty Seven Thousand One Hundred and Seventy Three
7.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1623814 2035554.00 -25.99 1506513.52 Fifteen Lakh Six Thousand Five Hundred and Thirteen
8.00 navyakrithdevelopers (GSTN-NA) BID ID -1624177 2035554.00 -28.83 1448703.78 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Three
9.00 A.V ENGINEERING (GSTN-NA) BID ID -1624231 2035554.00 -27.12 1483511.76 Fourteen Lakh Eighty Three Thousand Five Hundred and Eleven
10.00 RAY ENGINEERING (GSTN-NA) BID ID -1624062 2035554.00 -18.00 1669154.28 Sixteen Lakh Sixty Nine Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: sisodiya constructions(1241891.50)
BOQ Summary Details Tender Title: NIT No.7/EE(C)-30/2025-26 Item No.1 Tender ID: 2025_DJB_278485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sisodiya constructions (BID ID -1624167) 1241891.50 L1
2 navyakrithdevelopers (BID ID -1624177) 1448703.78 L2
3 A.V ENGINEERING (BID ID -1624231) 1483511.76 L3
4 RAJ KUMAR (BID ID -1623398) 1485954.42 L4
5 SANJEEV KUMAR GUPTA (BID ID -1623814) 1506513.52 L5
6 Dinesh Chander (BID ID -1623959) 1567173.02 L6
7 R.K. ASSOCIATES (BID ID -1624198) 1587935.68 L7
8 M/S ASHOK KUMAR (BID ID -1624187) 1592413.89 L8
9 M/s Radheshyam (BID ID -1624021) 1617247.65 L9
10 RAY ENGINEERING (BID ID -1624062) 1669154.28 L10
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