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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.2 L+₹18,858.02 (4.67%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.7 L+₹68,746.63 (17.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.3 L+₹1.3 L (31.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.5 L+₹1.4 L (35.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹12,700
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Repair and maintenance of water supply network in Dev Nagar Ward in Karol Bagh Constituency under EE(D)-053.
2025_DJB_272267_6
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,700
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 02:36 PM Tender Title: NIT No. 08(2025-26) Item No. 6 Tender ID: 2025_DJB_272267_6
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of water supply network in Dev Nagar Ward in Karol Bagh Constituency under EE(D)-053.
Contract No: NIT No. 08(2025-26) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1583210 630703.00 -36.00 403649.92 Four Lakh Three Thousand Six Hundred and Fourty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583214 630703.00 -13.17 547639.41 Five Lakh Fourty Seven Thousand Six Hundred and Thirty Nine
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583289 630703.00 -33.01 422507.94 Four Lakh Twenty Two Thousand Five Hundred and Seven
4.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1583325 630703.00 -25.10 472396.55 Four Lakh Seventy Two Thousand Three Hundred and Ninty Six
5.00 Shagun construction co. (GSTN-NA) BID ID -1583363 630703.00 -15.99 529853.59 Five Lakh Twenty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: arvindsalescorporation(403649.92)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 6 Tender ID: 2025_DJB_272267_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1583210) 403649.92 L1
2 S.K. Construction co. (BID ID -1583289) 422507.94 L2
3 JataShankar Construction Company (BID ID -1583325) 472396.55 L3
4 Shagun construction co. (BID ID -1583363) 529853.59 L4
5 JAIN TRADERS (BID ID -1583214) 547639.41 L5
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