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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.2 LAdmitted-Finance | -5.11% | ₹46.2 L | L1 | Admitted-Finance |
| 2 | L2₹52.1 L+₹5.9 L (12.8%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | +7.00% | ₹52.1 L+₹5.9 L (12.8%) | L2 | Admitted-Finance |
Tender Value
₹48.7 L
EMD Value
₹97,400
Closing Date
11 Sept 2026, 3:00 pmClosed
AVINASH KUMAR MEENA
OFFICE OF THE EXECUTIVE ENGINEER (C) 39 DELHI JAL BOARD, GOVT OF NCT OF DELHI AVANTIKA OHT, SECTOR-1, ROHINI, DELHI 85
Providing and laying 200 mm dia DI water line from command Tank-1, Narela to SBI ATM Pana Paposian in ward no. 1 in AC-01, Narela under EE(C )-39
2026_DJB_297692_2
NIT 30 (2026-27)
Open Tender
Civil Works
Percentage
90 days
Narela Assembly Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Account No SB 50448339804 at Indian Bank
₹97,400
16 Sept 2026
28 Aug 2026
11 Sept 2026
28 Aug 2026
11 Sept 2026
28 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Providing and laying 200 mm dia DI water line from command Tank-1, Narela to SBI ATM Pana Paposian in ward no. 1 in AC-01, Narela under EE(C )-39 | - | Nos | 48,68,495 | - |
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Tendernotice_1.pdf
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BOQ_396672.xls
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