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| # | 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 | -31.00% | ₹7.8 L | L1 | Admitted-Finance |
| 2 | L2₹7.9 LAdmitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | -29.99% | ₹7.9 L | L2 | Admitted-Finance |
| 3 | L3₹8.1 LAdmitted-Finance | -28.34% | ₹8.1 L | L3 | Admitted-Finance |
| 4 | L4₹8.7 LAdmitted-Finance | -22.90% | ₹8.7 L | L4 | Admitted-Finance |
| 5 | L5₹9.5 LAdmitted-Finance | -15.99% | ₹9.5 L | L5 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
7 Jan 2026, 3:00 pmClosed
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
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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