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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.1 L+₹51,729.41 (7.83%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.8 L+₹2.2 L (33.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.7 L+₹4.1 L (61.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.1 L+₹4.5 L (67.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
18 Jul 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)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM, NEW DELHI-110022
Replacement of old rusted existing GI water lines in Anupam restraunt Gali , Baba Bakery , Babulal Chowk, Tandoori Nite Gali in Munirka Village and adjoining lanes in R K Puram ( AC 44 ) under EE(D) 104.
2025_DJB_275099_3
NIT20/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
40 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹21,000
29 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 29-Jul-2025 03:43 PM Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 03 Tender ID: 2025_DJB_275099_3
Tender Inviting Authority: EE(D)102
Name of Work: Replacement of old rusted existing GI water lines in Anupam restraunt Gali , Baba Bakery , Babulal Chowk, Tandoori Nite Gali in Munirka Village and adjoining lanes in R K Puram ( AC 44 ) under EE(D) 104.
NIT No: 20(25-26)Item 03
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 Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1602694 1049278.00 -32.07 712774.55 Seven Lakh Tweleve Thousand Seven Hundred and Seventy Four
2.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1602996 1049278.00 5.77 1109821.34 Eleven Lakh Nine Thousand Eight Hundred and Twenty One
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1603097 1049278.00 -37.00 661045.14 Six Lakh Sixty One Thousand Fourty Five
4.00 REHMAN KHAN (GSTN-07ADTPK9681P2Z9) BID ID -1603128 1049278.00 -16.23 878980.18 Eight Lakh Seventy Eight Thousand Nine Hundred and Eighty
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1603164 1049278.00 10.00 1154205.80 Eleven Lakh Fifty Four Thousand Two Hundred and Five
6.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1603187 1049278.00 11.00 1164698.58 Eleven Lakh Sixty Four Thousand Six Hundred and Ninty Eight
7.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1603192 1049278.00 2.00 1070263.56 Ten Lakh Seventy Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. Nidhi Associates(661045.14)
BOQ Summary Details Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 03 Tender ID: 2025_DJB_275099_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates (BID ID -1603097) 661045.14 L1
2 M/s Satyam Enterprises (BID ID -1602694) 712774.55 L2
3 REHMAN KHAN (BID ID -1603128) 878980.18 L3
4 Tanuj Enterprises (BID ID -1603192) 1070263.56 L4
5 ANSHUMAN RAI (BID ID -1602996) 1109821.34 L5
6 M.D. ENTERPRISES (BID ID -1603164) 1154205.80 L6
7 m/s dc builder (BID ID -1603187) 1164698.58 L7
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