Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,600
Closing Date
4 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-031
EE(T)M-3 H-Block, Sector-15, Rohini
Repairing/removal of sources of waters contamination and repairing/ plugging the leakages in water distribution network in Sector-9 ,13 ,14 and Prashant Vihar , Rohini , AC-13 under SE(M)3.
2025_DJB_272882_14
NIT No. 05 (2025-26)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹29,600
6 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 06-Jun-2025 02:20 PM Tender Title: NIT No. 05 Item No.14 (2025-26) Tender ID: 2025_DJB_272882_14
Tender Inviting Authority: EE(D) -031
Name of Work:-Repairing/removal of sources of waters contamination and repairing/ plugging the leakages in water distribution network in Sector-9 ,13 ,14 and Prashant Vihar , Rohini , AC-13 under SE(M)3
Contract No: 011-27851040 NIT No. 05 Item No. 14 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1587674 1477690.00 -25.10 1106789.81 Eleven Lakh Six Thousand Seven Hundred and Eighty Nine
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1587912 1477690.00 5.40 1557485.26 Fifteen Lakh Fifty Seven Thousand Four Hundred and Eighty Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1587927 1477690.00 6.91 1579798.38 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Eight
4.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1587650 1477690.00 -22.31 1148017.36 Eleven Lakh Fourty Eight Thousand Seventeen
Lowest Amount Quoted BY: A.R. BUILDERS(1106789.81)
BOQ Summary Details Tender Title: NIT No. 05 Item No.14 (2025-26) Tender ID: 2025_DJB_272882_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS (BID ID -1587674) 1106789.81 L1
2 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1587650) 1148017.36 L2
3 M/s Ganga Construction Co. (BID ID -1587912) 1557485.26 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1587927) 1579798.38 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .