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Tender ID
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₹7.9 LAccepted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.5 L+₹62,064.74 (7.83%)Rejected-Finance | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L3₹8.8 L+₹85,631.35 (10.8%)Rejected-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance You are Not L-1 | |
| 4 | L4₹8.8 L+₹89,229.31 (11.3%)Rejected-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | L4 | Rejected-Finance You are Not L-1 | |
| 5 | L5₹10.6 L+₹2.7 L (33.5%)Rejected-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L5 | Rejected-Finance You are Not L-1 |
Tender Value
₹18.0 L
EMD Value
₹36,000
Closing Date
29 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repairing and shifting of old water connection and construction of ferrule chambers/replacement of water line in pocket 2 mayur vihar phase 1 345 and 425 lane AC-55 under EE(D)-011.
2025_DJB_272653_2
NIT No. 8 (2025-26)
Open Tender
Civil Works
Works
60 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹36,000
Yes
3 Jun 2025
21 May 2025
29 May 2025
21 May 2025
29 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 02-Jun-2025 06:23 PM Tender Title: Repairing and shifting of old water connection and construction of ferrule chambers/replacement of water line in pocket 2 mayur vihar phase 1 345 and 425 lane AC-55 under EE(D)-011. Tender ID: 2025_DJB_272653_2
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Repairing and shifting of old water connection & construction of ferrule chambers/replacement of water line in pocket 2 mayur vihar phase 1 345 and 425 lane AC-55 under EE(D)-011.
Contract No: 011-227278150 / NIT No. 08 (2025-26) Item No. 02
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 -1585802 1798978.00 -52.50 854514.55 Eight Lakh Fifty Four Thousand Five Hundred and Fourteen
2.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1585983 1798978.00 -21.22 1417234.87 Fourteen Lakh Seventeen Thousand Two Hundred and Thirty Four
3.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1586029 1798978.00 -28.56 1285189.88 Tweleve Lakh Eighty Five Thousand One Hundred and Eighty Nine
4.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1586056 1798978.00 -55.95 792449.81 Seven Lakh Ninty Two Thousand Four Hundred and Fourty Nine
5.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1586067 1798978.00 -41.20 1057799.06 Ten Lakh Fifty Seven Thousand Seven Hundred and Ninty Nine
6.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1586101 1798978.00 -51.19 878081.16 Eight Lakh Seventy Eight Thousand Eighty One
7.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1586150 1798978.00 -50.99 881679.12 Eight Lakh Eighty One Thousand Six Hundred and Seventy Nine
8.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1586230 1798978.00 -35.99 1151525.82 Eleven Lakh Fifty One Thousand Five Hundred and Twenty Five
9.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1586100 1798978.00 -36.33 1145409.29 Eleven Lakh Fourty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SANTOSH KUMAR(792449.81)
BOQ Summary Details Tender Title: Repairing and shifting of old water connection and construction of ferrule chambers/replacement of water line in pocket 2 mayur vihar phase 1 345 and 425 lane AC-55 under EE(D)-011. Tender ID: 2025_DJB_272653_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR (BID ID -1586056) 792449.81 L1
2 A.R. BUILDERS (BID ID -1585802) 854514.55 L2
3 Sanjay and company (BID ID -1586101) 878081.16 L3
4 Amrish Gupta (BID ID -1586150) 881679.12 L4
5 ATUL CONSTRUCTION CO. (BID ID -1586067) 1057799.06 L5
6 Amit Sharma Construction Co (BID ID -1586100) 1145409.29 L6
7 ARTHARV CONSTRUCTION CO (BID ID -1586230) 1151525.82 L7
8 M/s Disha Infratech (BID ID -1586029) 1285189.88 L8
9 ASHISH CHOUDHARY (BID ID -1585983) 1417234.87 L9
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