Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 5₹9.7 L+₹2.6 L (36.3%)Accepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 5 | Accepted-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 2₹8.1 L+₹1.0 L (14.2%)Rejected-Finance | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 3₹8.7 L+₹1.5 L (21.6%)Rejected-Finance | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 4₹8.7 L+₹1.5 L (21.7%)Rejected-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹13.1 L
EMD Value
₹26,500
Closing Date
23 Dec 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Repair and renovation of Anand Vihar JE Water Store in AC-59 under EE (Civil)-03.
2025_DJB_283043_5
NIT No. 50 (25-26) Civil-03
Open Tender
Civil Works
Works
45 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹26,500
5 Jan 2026
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 31-Dec-2025 03:03 PM Tender Title: Repair and renovation of Anand Vihar JE Water Store in AC-59 under EE (Civil)-03. Tender ID: 2025_DJB_283043_5
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and renovation of Anand Vihar JE Water Store in AC-59 under EE (Civil)-03.
Contract No: 011-22517270 / NIT No. 50 (2025-26) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1650390 1310282.00 -15.99 1100767.91 Eleven Lakh Seven Hundred and Sixty Seven
2.00 shivam contractor &suppliers (GSTN-07AEXPG0154Q1ZW) BID ID -1650410 1310282.00 -33.90 866096.40 Eight Lakh Sixty Six Thousand Ninty Six
3.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1650482 1310282.00 -25.99 969739.71 Nine Lakh Sixty Nine Thousand Seven Hundred and Thirty Nine
4.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1650471 1310282.00 -45.70 711483.13 Seven Lakh Eleven Thousand Four Hundred and Eighty Three
5.00 SHARP AIM BUILDERS (GSTN-NA) BID ID -1650425 1310282.00 -37.99 812505.87 Eight Lakh Tweleve Thousand Five Hundred and Five
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1650267 1310282.00 -33.96 865310.23 Eight Lakh Sixty Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: RSG CONSTRUCTION(711483.13)
BOQ Summary Details Tender Title: Repair and renovation of Anand Vihar JE Water Store in AC-59 under EE (Civil)-03. Tender ID: 2025_DJB_283043_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSG CONSTRUCTION (BID ID -1650471) 711483.13 L1
2 SHARP AIM BUILDERS (BID ID -1650425) 812505.87 L2
3 A.V ENGINEERING (BID ID -1650267) 865310.23 L3
4 shivam contractor &suppliers (BID ID -1650410) 866096.40 L4
5 Amrish Gupta (BID ID -1650482) 969739.71 L5
6 M/S Singh Builders (BID ID -1650390) 1100767.91 L6
stage.html
html • 0.05 MB
tech_eval.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
Tendernotice_1.pdf
PDF • 3.54 MB
BOQ_374104.xls
BOQ • 0.28 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 .