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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹3.7 L+₹19,102.92 (5.40%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.0 L+₹45,666.14 (12.9%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹4.3 L+₹77,711.57 (22.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance ok | |
| 5 | 5₹4.7 L+₹1.2 L (33.9%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹5.7 L
EMD Value
₹12,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Restoration of damaged/settled sewer line portion from 2/46 to 12/46 West Punjabi in ward no. 92 Punjabi Bagh in AC-26 Madipur under EE(D)-066
2025_DJB_275736_7
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
30 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹12,000
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:31 PM Tender Title: NIT No 19/7 EE (D)-61 Tender ID: 2025_DJB_275736_7
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:-Restoration of damaged/settled sewer line portion from 2/46 to 12/46 West Punjabi in ward no. 92 Punjabi Bagh in AC-26 Madipur under EE(D)-066
Contract No: 011-27304080 NIT NO. 19/7
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 -1606775 565175.00 -37.37 353969.10 Three Lakh Fifty Three Thousand Nine Hundred and Sixty Nine
2.00 M/S Amit Bhardwaj (GSTN-07AMPPB4736M2ZN) BID ID -1607753 565175.00 -29.29 399635.24 Three Lakh Ninty Nine Thousand Six Hundred and Thirty Five
3.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1607827 565175.00 11.00 627344.25 Six Lakh Twenty Seven Thousand Three Hundred and Fourty Four
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1607855 565175.00 -23.62 431680.67 Four Lakh Thirty One Thousand Six Hundred and Eighty
5.00 Koli Contractor (GSTN-NA) BID ID -1606720 565175.00 -16.16 473842.72 Four Lakh Seventy Three Thousand Eight Hundred and Fourty Two
6.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1607834 565175.00 -33.99 373072.02 Three Lakh Seventy Three Thousand Seventy Two
Lowest Amount Quoted BY: JAIN TRADERS(353969.10)
BOQ Summary Details Tender Title: NIT No 19/7 EE (D)-61 Tender ID: 2025_DJB_275736_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606775) 353969.10 L1
2 C.P.VERMA CONSTRUCTION CO. (BID ID -1607834) 373072.02 L2
3 M/S Amit Bhardwaj (BID ID -1607753) 399635.24 L3
4 S.K.Construction Company (BID ID -1607855) 431680.67 L4
5 Koli Contractor (BID ID -1606720) 473842.72 L5
6 Raghav Construction Company (BID ID -1607827) 627344.25 L6
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