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Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
23 May 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 90 Moti Nagar in AC-25 Motinagar under EE(D)065
2025_DJB_272356_2
NIT NO 10 (2025-26) EE (D)63
Open Tender
Civil Works
Works
180 days
Motinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,000
27 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 27-May-2025 02:44 PM Tender Title: NIT NO 10/2 EE (D)63 Tender ID: 2025_DJB_272356_2
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 90 Moti Nagar in AC-25 Motinagar under EE(D)065
Contract No: 011-27304080 /NIT NO. 10/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583721 790491.00 -9.89 712311.44 Seven Lakh Tweleve Thousand Three Hundred and Eleven
2.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1584315 790491.00 -18.97 640534.86 Six Lakh Fourty Thousand Five Hundred and Thirty Four
3.00 Koli Contractor (GSTN-NA) BID ID -1584259 790491.00 -25.00 592868.25 Five Lakh Ninty Two Thousand Eight Hundred and Sixty Eight
4.00 S.S.VASHIST AND CO. (GSTN-NA) BID ID -1584375 790491.00 -46.86 420066.92 Four Lakh Twenty Thousand Sixty Six
5.00 M/S DHARAM BIR ARORA (GSTN-NA) BID ID -1582314 790491.00 -16.99 656186.58 Six Lakh Fifty Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: S.S.VASHIST AND CO.(420066.92)
BOQ Summary Details Tender Title: NIT NO 10/2 EE (D)63 Tender ID: 2025_DJB_272356_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.VASHIST AND CO. (BID ID -1584375) 420066.92 L1
2 Koli Contractor (BID ID -1584259) 592868.25 L2
3 RAMAYAN PRASAD AND COMPANY (BID ID -1584315) 640534.86 L3
4 M/S DHARAM BIR ARORA (BID ID -1582314) 656186.58 L4
5 JAIN TRADERS (BID ID -1583721) 712311.44 L5
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