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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.0 L+₹46,517 (5.44%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.1 L+₹59,327.83 (6.94%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.2 L+₹65,919.81 (7.71%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹12.9 L+₹4.4 L (51.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
28 Nov 2025, 3:00 pmClosed
EE(C) 28
OFFICE OF THE EXECUTIVE ENGINEER (C)-28 SECTOR VII, R.K.PURAM, NEW DELHI-110022
Repair and renovation of division office building, R.K.Puram. Under EE(C)-28
2025_DJB_281611_1
NIT NO. 56/EE(SW)III/EE(C)28/2025-26
Open Tender
Civil Works
Works
30 days
R.K.Puram Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹24,900
3 Dec 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
eTendering System Government of NCT of Delhi Created By: VINEET DWIVEDI Created Date/Time: 03-Dec-2025 04:55 PM Tender Title: NIT NO. 56/EE(SW)III/EE(C)28/2025-26 Tender ID: 2025_DJB_281611_1
Tender Inviting Authority: EE(C ) 28
Name of Work: Repair and renovation of division office building, R.K.Puram. Under EE(C)-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-07AAKPD5051C1Z7) BID ID -1642957 1243770.00 -26.52 913922.20 Nine Lakh Thirteen Thousand Nine Hundred and Twenty Two
2.00 D K ENTERPRISES (GSTN-07AAUPS3186R1ZF) BID ID -1643447 1243770.00 15.00 1430335.50 Fourteen Lakh Thirty Thousand Three Hundred and Thirty Five
3.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1643452 1243770.00 3.77 1290660.13 Tweleve Lakh Ninty Thousand Six Hundred and Sixty
4.00 DMRT INFRATECH PVT. LTD. (GSTN-07AAGCD7805D1ZU) BID ID -1643473 1243770.00 -31.29 854594.37 Eight Lakh Fifty Four Thousand Five Hundred and Ninty Four
5.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1643495 1243770.00 -25.99 920514.18 Nine Lakh Twenty Thousand Five Hundred and Fourteen
6.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1643765 1243770.00 -27.55 901111.37 Nine Lakh One Thousand One Hundred and Eleven
Lowest Amount Quoted BY: DMRT INFRATECH PVT. LTD.(854594.37)
BOQ Summary Details Tender Title: NIT NO. 56/EE(SW)III/EE(C)28/2025-26 Tender ID: 2025_DJB_281611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMRT INFRATECH PVT. LTD. (BID ID -1643473) 854594.37 L1
2 Tanuj Enterprises (BID ID -1643765) 901111.37 L2
3 RAJ KUMAR (BID ID -1642957) 913922.20 L3
4 Raghu construction co (BID ID -1643495) 920514.18 L4
5 R.V.Sales corporation (BID ID -1643452) 1290660.13 L5
6 D K ENTERPRISES (BID ID -1643447) 1430335.50 L6
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