Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹25.6 L+₹31,564.97 (1.25%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹26.5 L+₹1.2 L (4.72%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹28.1 L+₹2.8 L (11.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹32.0 L+₹6.7 L (26.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹30.1 L
EMD Value
₹60,200
Closing Date
24 Jun 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Re-boring Of Bore Wells at Wz-1255 Nangal Raya, DTC Colony Hari Nagar, F-127 Rewari Line Mayapuri Ph. 2 (Kailash Wala), C-20 Khajan Basti Mayapuri Ph. 2 and W-122 Mayapuri Ph. 2 in Hari Nagar Constituency AC-28 UNDER EE(D)-082.
2025_DJB_273365_1
PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 01 to 02
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹60,200
1 Jul 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 01-Jul-2025 04:47 PM Tender Title: PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_273365_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Re-boring Of Bore Wells at Wz-1255 Nangal Raya, DTC Colony Hari Nagar, F-127 Rewari Line Mayapuri Ph. 2 (Kailash Wala), C-20 Khajan Basti Mayapuri Ph. 2 & W-122 Mayapuri Ph. 2 in Hari Nagar Constituency AC-28 UNDER EE(D)-082.
Contract No: 9650844667 PRESS NIT.18/ EE(D)-082/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1593495 3006188.00 -14.70 2564278.36 Twenty Five Lakh Sixty Four Thousand Two Hundred and Seventy Eight
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1593501 3006188.00 -15.75 2532713.39 Twenty Five Lakh Thirty Two Thousand Seven Hundred and Thirteen
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1593651 3006188.00 7.77 3239768.81 Thirty Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight
4.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1593808 3006188.00 6.48 3200988.98 Thirty Two Lakh Nine Hundred and Eighty Eight
5.00 D and K construction (GSTN-NA) BID ID -1593373 3006188.00 -6.46 2811988.26 Twenty Eight Lakh Eleven Thousand Nine Hundred and Eighty Eight
6.00 M/S ARUN KUMAR (GSTN-NA) BID ID -1593698 3006188.00 -11.77 2652359.67 Twenty Six Lakh Fifty Two Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S K C Tubewell Engineers(2532713.39)
BOQ Summary Details Tender Title: PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_273365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K C Tubewell Engineers (BID ID -1593501) 2532713.39 L1
2 SONI TUBEWELL WORKS (BID ID -1593495) 2564278.36 L2
3 M/S ARUN KUMAR (BID ID -1593698) 2652359.67 L3
4 D and K construction (BID ID -1593373) 2811988.26 L4
5 S.P.Associates (BID ID -1593808) 3200988.98 L5
6 JAIN TRADERS (BID ID -1593651) 3239768.81 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .