Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.6 L+₹28,867.56 (6.72%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.5 L+₹2.2 L (51.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.7 L+₹2.4 L (56.7%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Augmentation of water supply by making interconnections for Pragati Apartment on Baba ramdev marg crossing PWD drain, janta flats Paschim vihar extension near BSES office and near F-block Madipur in AC-26 Madipur under EE(D)066.
2025_DJB_275736_8
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
30 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹12,000
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:35 PM Tender Title: NIT No 19/8 EE (D)-61 Tender ID: 2025_DJB_275736_8
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Augmentation of water supply by making interconnections for Pragati Apartment on Baba ramdev marg crossing PWD drain, janta flats Paschim vihar extension near BSES office and near F-block Madipur in AC-26 Madipur under EE(D)066.
Contract No: 011-27304080 NIT NO. 19/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1606793 587934.00 -26.90 429779.75 Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Nine
2.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1607801 587934.00 14.58 673654.78 Six Lakh Seventy Three Thousand Six Hundred and Fifty Four
3.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1607839 587934.00 11.00 652606.74 Six Lakh Fifty Two Thousand Six Hundred and Six
4.00 M/S DHARAM BIR ARORA (GSTN-NA) BID ID -1607264 587934.00 -21.99 458647.31 Four Lakh Fifty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: JAIN TRADERS(429779.75)
BOQ Summary Details Tender Title: NIT No 19/8 EE (D)-61 Tender ID: 2025_DJB_275736_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606793) 429779.75 L1
2 M/S DHARAM BIR ARORA (BID ID -1607264) 458647.31 L2
3 Raghav Construction Company (BID ID -1607839) 652606.74 L3
4 Raj Construction Co. (BID ID -1607801) 673654.78 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .