Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.5 L+₹33,471.27 (4.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹36,725.42 (5.14%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.9 L+₹72,404.87 (10.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.0 L+₹86,583.67 (12.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,500
Closing Date
29 Aug 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and Maintenance of water supply network in Kadipur ward in AC-02 under E.E.(D)-041.
2025_DJB_277148_1
NIT. No.41 Item no.1,2 (2025-26) E.E.(C)-12
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹23,500
2 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 02-Sep-2025 03:29 PM Tender Title: NIT. No.41 Item no.1 Tender ID: 2025_DJB_277148_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Repair & Maintenance of water supply network in Kadipur ward in AC-02 under E.E.(D)-041.
Contract No: NIT No.41 ITEM No.1 (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 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1615901 1162197.00 -35.39 750895.48 Seven Lakh Fifty Thousand Eight Hundred and Ninty Five
2.00 YADAV CIVIL CONTRACTORS (GSTN-07AXJPY8063F1ZW) BID ID -1616007 1162197.00 -38.55 714170.06 Seven Lakh Fourteen Thousand One Hundred and Seventy
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1616077 1162197.00 -32.32 786574.93 Seven Lakh Eighty Six Thousand Five Hundred and Seventy Four
4.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1615961 1162197.00 -35.67 747641.33 Seven Lakh Fourty Seven Thousand Six Hundred and Fourty One
5.00 VR ASSOCIATES (GSTN-NA) BID ID -1615928 1162197.00 -31.10 800753.73 Eight Lakh Seven Hundred and Fifty Three
Lowest Amount Quoted BY: YADAV CIVIL CONTRACTORS(714170.06)
BOQ Summary Details Tender Title: NIT. No.41 Item no.1 Tender ID: 2025_DJB_277148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CIVIL CONTRACTORS (BID ID -1616007) 714170.06 L1
2 RAJVANSH CONSTRUCTIONS (BID ID -1615961) 747641.33 L2
3 S K Developers (BID ID -1615901) 750895.48 L3
4 N B ENTERPRISES (BID ID -1616077) 786574.93 L4
5 VR ASSOCIATES (BID ID -1615928) 800753.73 L5
stage.html
html • 0.03 MB
tech_eval.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 .