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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
26 May 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071
OFFICE OF THE EXECUTIVE ENGINEER(D)-071, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Kanjhawala ward in Mundka AC-08 under EE(D)-071
2025_DJB_272475_1
NIT No. 05/1/EE(D)-071(2025-26)
Open Tender
Civil Works
Works
150 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹29,700
29 May 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 29-May-2025 12:02 PM Tender Title: IT No. 05/1/EE(D)-071(2025-26) Tender ID: 2025_DJB_272475_1
Tender Inviting Authority: NIT No-05/1(2025-26)/EE(D)71/SE(C)-07
Name of Work: Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Kanjhawala ward in Mundka AC-08 under EE(D)-071.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1584907 1484591.72 -5.99 1395664.68 Thirteen Lakh Ninty Five Thousand Six Hundred and Sixty Four
2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1585037 1484591.72 -15.12 1260121.45 Tweleve Lakh Sixty Thousand One Hundred and Twenty One
3.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1584651 1484591.72 -17.70 1221818.99 Tweleve Lakh Twenty One Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: SUNNY CHHIKARA(1221818.99)
BOQ Summary Details Tender Title: IT No. 05/1/EE(D)-071(2025-26) Tender ID: 2025_DJB_272475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY CHHIKARA (BID ID -1584651) 1221818.99 L1
2 ANIL KUMAR (BID ID -1585037) 1260121.45 L2
3 M/s Gaurav Chaudhary Construction Company (BID ID -1584907) 1395664.68 L3
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