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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | -32.00% | ₹5.0 L | L1 | Admitted-Finance |
| 2 | L2₹5.0 LAdmitted-Finance | -31.60% | ₹5.0 L | L2 | Admitted-Finance |
| 3 | L2₹5.0 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | -31.60% | ₹5.0 L | L2 | Admitted-Finance |
| 4 | L3₹5.1 LAdmitted-Finance | -30.13% | ₹5.1 L | L3 | Admitted-Finance |
| 5 | L4₹5.2 LAdmitted-Finance | -28.99% | ₹5.2 L | L4 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹15,000
Closing Date
2 Jan 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Renovation and Annual repair of Kalyan Vihar SPS and Kalyan Vihar DDA Flat UGR in Model Town AC-18 under EE (C )-13.
2025_DJB_283629_4
NIT. No.31 (Item no.1,2,3,4,5,6,7,8 (2025-26) E.E.(C)-13
Open Tender
Civil Works
30 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹15,000
5 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 05-Jan-2026 02:12 PM Tender Title: NIT. No.31 Item no.4 Tender ID: 2025_DJB_283629_4
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Renovation & Annual repair of Kalyan Vihar SPS and Kalyan Vihar DDA Flat UGR in Model Town AC-18 under EE (C )-13.
Contract No: NIT No.31 ITEM No.4 (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 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1654519 734407.00 -32.00 499396.76 Four Lakh Ninty Nine Thousand Three Hundred and Ninty Six
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1654798 734407.00 -31.60 502334.39 Five Lakh Two Thousand Three Hundred and Thirty Four
3.00 Mahesh Chand and co (GSTN-NA) BID ID -1652024 734407.00 -30.13 513130.17 Five Lakh Thirteen Thousand One Hundred and Thirty
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1654579 734407.00 -28.99 521502.41 Five Lakh Twenty One Thousand Five Hundred and Two
5.00 MAhi and Const Company (GSTN-NA) BID ID -1654613 734407.00 -31.60 502334.39 Five Lakh Two Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/S Yash Raj Contractors(499396.76)
BOQ Summary Details Tender Title: NIT. No.31 Item no.4 Tender ID: 2025_DJB_283629_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yash Raj Contractors (BID ID -1654519) 499396.76 L1
2 MAhi and Const Company (BID ID -1654613) 502334.39 L2
3 S.K. Construction co. (BID ID -1654798) 502334.39 L2
4 Mahesh Chand and co (BID ID -1652024) 513130.17 L3
5 navyakrithdevelopers (BID ID -1654579) 521502.41 L4
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