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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | -37.01% | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.9 LAdmitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | -29.99% | ₹7.9 L | L2 | Admitted-Finance |
| 3 | L3₹8.2 LAdmitted-Finance | -26.62% | ₹8.2 L | L3 | Admitted-Finance |
| 4 | L4₹8.6 LAdmitted-Finance | -23.67% | ₹8.6 L | L4 | Admitted-Finance |
| 5 | L5₹9.0 LAdmitted-Finance | -20.00% | ₹9.0 L | L5 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
5 Jan 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair, Renovation and Maintenance of JE Sewer store Hakikat Nagar in AC-03 Timarpur under EE(C)-012.
2025_DJB_283774_4
NIT. No.73 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(C)-12
Open Tender
Civil Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹22,500
7 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 07-Jan-2026 01:16 PM Tender Title: NIT. No.73 Item no.4 Tender ID: 2025_DJB_283774_4
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Repair, Renovation and Maintenance of JE Sewer store Hakikat Nagar in AC-03 Timarpur under EE(C)-012.
Contract No: NIT No.73 ITEM No.4 (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 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1656180 1123725.00 -20.00 898980.00 Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty
2.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1654511 1123725.00 -9.99 1011464.87 Ten Lakh Eleven Thousand Four Hundred and Sixty Four
3.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1655468 1123725.00 -29.99 786719.87 Seven Lakh Eighty Six Thousand Seven Hundred and Ninteen
4.00 Mahesh Chand and co (GSTN-NA) BID ID -1654591 1123725.00 -37.01 707834.38 Seven Lakh Seven Thousand Eight Hundred and Thirty Four
5.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1655712 1123725.00 -23.67 857739.29 Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Nine
6.00 navyakrithdevelopers (GSTN-NA) BID ID -1655505 1123725.00 -26.62 824589.41 Eight Lakh Twenty Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Mahesh Chand and co(707834.38)
BOQ Summary Details Tender Title: NIT. No.73 Item no.4 Tender ID: 2025_DJB_283774_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1654591) 707834.38 L1
2 Amit Sharma Construction Co (BID ID -1655468) 786719.87 L2
3 navyakrithdevelopers (BID ID -1655505) 824589.41 L3
4 RAJVANSH CONSTRUCTIONS (BID ID -1655712) 857739.29 L4
5 M/S Yash Raj Contractors (BID ID -1656180) 898980.00 L5
6 M/s Sorout Construction Co. (BID ID -1654511) 1011464.87 L6
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