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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-Finance ok | |
| 2 | L2₹13.6 L+₹190.56 (0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹14.4 L+₹87,086.11 (6.43%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L3 | Accepted-Finance ok | |
| 4 | L4₹14.5 L+₹93,565.16 (6.91%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹16.3 L+₹2.8 L (20.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of Old/ dilapidated /corroded AC/CI 100/150 mm dia by 110/160 mm HDPE water pipelines in 11-12 block Ashok Nagar ward No.101 Tilak Nagar in Tilak Nagar AC-29 under EE(D)-083
2025_DJB_274905_11
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
75 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹38,200
19 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Jul-2025 12:03 PM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 11 Tender ID: 2025_DJB_274905_11
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of Old/ dilapidated /corroded AC/CI 100/150 mm dia by 110/160 mm HDPE water pipelines in 11-12 block Ashok Nagar ward No.101 Tilak Nagar in Tilak Nagar AC-29 under EE(D)-083
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1599935 1905604.00 -28.89 1355075.00 Thirteen Lakh Fifty Five Thousand Seventy Five
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1600458 1905604.00 -24.33 1441970.55 Fourteen Lakh Fourty One Thousand Nine Hundred and Seventy
3.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1601080 1905604.00 -23.99 1448449.60 Fourteen Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1601297 1905604.00 -28.90 1354884.44 Thirteen Lakh Fifty Four Thousand Eight Hundred and Eighty Four
5.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1601158 1905604.00 -14.33 1632530.95 Sixteen Lakh Thirty Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Raj Construction Co.(1354884.44)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 11 Tender ID: 2025_DJB_274905_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. (BID ID -1601297) 1354884.44 L1
2 Sarthi contruction company (BID ID -1599935) 1355075.00 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1600458) 1441970.55 L3
4 M/S GM ASSOCIATES (BID ID -1601080) 1448449.60 L4
5 M/S ANSHUL ASSOCIATES (BID ID -1601158) 1632530.95 L5
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