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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.5 L+₹43,882.92 (7.22%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.6 L+₹56,018.68 (9.21%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.1 L+₹1.0 L (17.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹10.4 L+₹4.3 L (70.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
29 Jul 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Repair and maintainance of water supply system including water lekages, rectification of contamination of water at various locations in ward no. 100 in Hari Nagar constituency Ac-28 under EE(D)082. (Re-Invite).
2025_DJB_275733_3
NIT No. 30/EE(D)-082/(2025-26) Item No. 01 to 05
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
₹19,500
1 Aug 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 01-Aug-2025 12:39 PM Tender Title: NIT No. 30/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_275733_3
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Repair and maintainance of water supply system including water lekages, rectification of contamination of water at various locations in ward no. 100 in Hari Nagar constituency Ac-28 under EE(D)082.
Contract No: 9650844667 NIT.30/ EE(D)-082/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DVP INFRASTRUCTURE & BUILDCON (GSTN-07AKCPS7445R1ZA) BID ID -1605067 970861.00 -32.85 651933.16 Six Lakh Fifty One Thousand Nine Hundred and Thirty Three
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1606611 970861.00 -37.37 608050.24 Six Lakh Eight Thousand Fifty
3.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1606981 970861.00 9.00 1058238.49 Ten Lakh Fifty Eight Thousand Two Hundred and Thirty Eight
4.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1607115 970861.00 6.90 1037850.41 Ten Lakh Thirty Seven Thousand Eight Hundred and Fifty
5.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1607121 970861.00 -31.60 664068.92 Six Lakh Sixty Four Thousand Sixty Eight
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1607179 970861.00 -26.62 712417.80 Seven Lakh Tweleve Thousand Four Hundred and Seventeen
7.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1607030 970861.00 7.11 1039889.22 Ten Lakh Thirty Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: JAIN TRADERS(608050.24)
BOQ Summary Details Tender Title: NIT No. 30/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_275733_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606611) 608050.24 L1
2 DVP INFRASTRUCTURE & BUILDCON (BID ID -1605067) 651933.16 L2
3 S.P.Associates (BID ID -1607121) 664068.92 L3
4 S.K.Construction Company (BID ID -1607179) 712417.80 L4
5 Surbhi Traders (BID ID -1607115) 1037850.41 L5
6 M/S ANSHUL ASSOCIATES (BID ID -1607030) 1039889.22 L6
7 ARIHANT CONSTRUCTION COMPANY (BID ID -1606981) 1058238.49 L7
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