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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.1 L+₹2.0 L (9.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.7 L+₹2.5 L (12.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.2 L+₹3.0 L (14.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹24.3 L+₹3.2 L (15.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹30.4 L
EMD Value
₹61,000
Closing Date
18 Jul 2025, 3:00 pmClosed
EE(D)-103
EE(D)-103 ENGINEERS BHAWAN , Ist FLOOR,Room No.103, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement by replacement of water supply in Jaggi Wali Gali and adjoining lanes, Amritpuri-A Garhi in Sriniwaspuri Ward under jurisidiction of EE(D)-103 under AC-51 Kalkaji
2025_DJB_275066_2
Short NIT No.19EE(D)-103/2025-26
Open Tender
Civil Works
Works
60 days
EE(D)-103
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹61,000
11 Aug 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: Ram Gopal Saraswat Created Date/Time: 11-Aug-2025 02:37 PM Tender Title: Short NIT No.19/EE(D)-103/2025-26 Item No.2 Tender ID: 2025_DJB_275066_2
Tender Inviting Authority: EE (D)-103
Name of Work:-Improvement by replacement of water supply in Jaggi Wali Gali and adjoining lanes, Amritpuri –A Garhi in Sriniwaspuri Ward under jurisidiction of EE(D)-103 under AC-51 Kalkaji
Contract No: NIT No.19/EE (D)-103/2025-26 item no.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1602360 3040570.00 -18.81 2468638.78 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Thirty Eight
2.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1602612 3040570.00 -20.52 2416645.04 Twenty Four Lakh Sixteen Thousand Six Hundred and Fourty Five
3.00 PACHOURI & SONS (GSTN-07AGCPP5950E2ZE) BID ID -1602834 3040570.00 -20.00 2432456.00 Twenty Four Lakh Thirty Two Thousand Four Hundred and Fifty Six
4.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1603105 3040570.00 -30.55 2111675.87 Twenty One Lakh Eleven Thousand Six Hundred and Seventy Five
5.00 M L INFRATECH (GSTN-NA) BID ID -1602944 3040570.00 -22.21 2365259.40 Twenty Three Lakh Sixty Five Thousand Two Hundred and Fifty Nine
6.00 Dinesh Chander (GSTN-NA) BID ID -1603142 3040570.00 -23.99 2311137.26 Twenty Three Lakh Eleven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S TOMAR CONST. CO.(2111675.87)
BOQ Summary Details Tender Title: Short NIT No.19/EE(D)-103/2025-26 Item No.2 Tender ID: 2025_DJB_275066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TOMAR CONST. CO. (BID ID -1603105) 2111675.87 L1
2 Dinesh Chander (BID ID -1603142) 2311137.26 L2
3 M L INFRATECH (BID ID -1602944) 2365259.40 L3
4 S M ENGINEERS (BID ID -1602612) 2416645.04 L4
5 PACHOURI & SONS (BID ID -1602834) 2432456.00 L5
6 B K Associates and Developers (BID ID -1602360) 2468638.78 L6
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