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Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
23 May 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 89 Karamppura in AC-25 Motinagar under EE(D)065
2025_DJB_272356_3
NIT NO 10 (2025-26) EE (D)63
Open Tender
Civil Works
Works
180 days
Motinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,000
27 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 27-May-2025 02:50 PM Tender Title: NIT NO 10/3 EE (D)63 Tender ID: 2025_DJB_272356_3
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 89 Karamppura in AC-25 Motinagar under EE(D)065
Contract No: 011-27304080 /NIT NO. 10/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583723 787613.00 -9.89 709718.07 Seven Lakh Nine Thousand Seven Hundred and Eighteen
2.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1584322 787613.00 -18.67 640565.65 Six Lakh Fourty Thousand Five Hundred and Sixty Five
3.00 Koli Contractor (GSTN-NA) BID ID -1584246 787613.00 -26.20 581258.39 Five Lakh Eighty One Thousand Two Hundred and Fifty Eight
4.00 M/S DHARAM BIR ARORA (GSTN-NA) BID ID -1584126 787613.00 -20.88 623159.41 Six Lakh Twenty Three Thousand One Hundred and Fifty Nine
5.00 S.S.VASHIST AND CO. (GSTN-NA) BID ID -1584382 787613.00 -46.86 418537.55 Four Lakh Eighteen Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: S.S.VASHIST AND CO.(418537.55)
BOQ Summary Details Tender Title: NIT NO 10/3 EE (D)63 Tender ID: 2025_DJB_272356_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.VASHIST AND CO. (BID ID -1584382) 418537.55 L1
2 Koli Contractor (BID ID -1584246) 581258.39 L2
3 M/S DHARAM BIR ARORA (BID ID -1584126) 623159.41 L3
4 RAMAYAN PRASAD AND COMPANY (BID ID -1584322) 640565.65 L4
5 JAIN TRADERS (BID ID -1583723) 709718.07 L5
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