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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Admitted-Finance | ||
| 2 | L2₹7.9 L+₹11,430.33 (1.46%)Admitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹30,103.65 (3.86%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.7 L+₹91,669 (11.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.5 L+₹1.7 L (21.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
7 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repairing and maintenance of ZRO Burari Office under EE(C)-12.
2025_DJB_283914_1
NIT. No.74 Item no.1 (2025-26) E.E.(C)-12
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹23,000
9 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 09-Jan-2026 12:57 PM Tender Title: NIT. No.74 Item no.1 Tender ID: 2025_DJB_283914_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Repairing & maintenance of ZRO Burari Office under EE(C)-12.
Contract No: NIT No.74 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 shivam contractor &suppliers (GSTN-07AEXPG0154Q1ZW) BID ID -1656654 1131716.00 -31.00 780884.04 Seven Lakh Eighty Thousand Eight Hundred and Eighty Four
2.00 Mahesh Chand and co (GSTN-NA) BID ID -1656691 1131716.00 -28.34 810987.69 Eight Lakh Ten Thousand Nine Hundred and Eighty Seven
3.00 JEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -1656852 1131716.00 -22.90 872553.04 Eight Lakh Seventy Two Thousand Five Hundred and Fifty Three
4.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1655664 1131716.00 -29.99 792314.37 Seven Lakh Ninty Two Thousand Three Hundred and Fourteen
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1656712 1131716.00 -15.99 950754.61 Nine Lakh Fifty Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: shivam contractor &suppliers(780884.04)
BOQ Summary Details Tender Title: NIT. No.74 Item no.1 Tender ID: 2025_DJB_283914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam contractor &suppliers (BID ID -1656654) 780884.04 L1
2 Amit Sharma Construction Co (BID ID -1655664) 792314.37 L2
3 Mahesh Chand and co (BID ID -1656691) 810987.69 L3
4 JEET CONSTRUCTION COMPANY (BID ID -1656852) 872553.04 L4
5 navyakrithdevelopers (BID ID -1656712) 950754.61 L5
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