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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.9 L+₹13,236.72 (1.71%)Rejected-Finance | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L3₹8.0 L+₹23,744.22 (3.07%)Rejected-Finance | L3 | Rejected-Finance You are Not L-1 | |
| 4 | L4₹8.8 L+₹1.1 L (13.8%)Rejected-Finance | L4 | Rejected-Finance You are Not L-1 | |
| 5 | L5₹9.0 L+₹1.3 L (16.6%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance You are Not L-1 |
Tender Value
₹13.6 L
EMD Value
₹27,500
Closing Date
21 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repair and Maintenance of water supply network for ward no 196 and 197 in AC-57 under EE(D)-013.
2025_DJB_275473_7
NIT No. 23 (2025-26)
Open Tender
Civil Works
Works
180 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹27,500
Yes
8 Sept 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 25-Jul-2025 04:02 PM Tender Title: Repair and Maintenance of water supply network for ward no 196 and 197 in AC-57 under EE(D)-013. Tender ID: 2025_DJB_275473_7
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Repair and Maintenance of water supply network for ward no 196 and 197 in AC-57 under EE(D)-013.
Contract No: 011-227278150 / NIT No. 23 (2025-26) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1603727 1364610.00 -33.99 900779.06 Nine Lakh Seven Hundred and Seventy Nine
2.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1603905 1364610.00 -31.00 941580.90 Nine Lakh Fourty One Thousand Five Hundred and Eighty
3.00 J.D. ENTERPRISES (GSTN-07BZXPK4444D1Z2) BID ID -1603919 1364610.00 -41.65 796249.94 Seven Lakh Ninty Six Thousand Two Hundred and Fourty Nine
4.00 R.G. CONSTRUCTION (GSTN-07CQEPG0681B1ZB) BID ID -1603982 1364610.00 -35.60 878808.84 Eight Lakh Seventy Eight Thousand Eight Hundred and Eight
5.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1604012 1364610.00 -42.42 785742.44 Seven Lakh Eighty Five Thousand Seven Hundred and Fourty Two
6.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1604163 1364610.00 -8.99 1241931.56 Tweleve Lakh Fourty One Thousand Nine Hundred and Thirty One
7.00 Ultra Tech Construction company (GSTN-NA) BID ID -1603784 1364610.00 -26.79 999030.98 Nine Lakh Ninty Nine Thousand Thirty
8.00 D.K.ENGINEERS (GSTN-NA) BID ID -1603986 1364610.00 -43.39 772505.72 Seven Lakh Seventy Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: D.K.ENGINEERS(772505.72)
BOQ Summary Details Tender Title: Repair and Maintenance of water supply network for ward no 196 and 197 in AC-57 under EE(D)-013. Tender ID: 2025_DJB_275473_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.ENGINEERS (BID ID -1603986) 772505.72 L1
2 A.R. BUILDERS (BID ID -1604012) 785742.44 L2
3 J.D. ENTERPRISES (BID ID -1603919) 796249.94 L3
4 R.G. CONSTRUCTION (BID ID -1603982) 878808.84 L4
5 Rajesh Construction Company (BID ID -1603727) 900779.06 L5
6 Neeraj Infra Private Limited (BID ID -1603905) 941580.90 L6
7 Ultra Tech Construction company (BID ID -1603784) 999030.98 L7
8 M/S Singh Builders (BID ID -1604163) 1241931.56 L8
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