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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.0 L+₹1.2 L (6.63%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.1 L+₹1.2 L (6.91%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.8 L+₹1.9 L (10.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.8 L
EMD Value
₹47,700
Closing Date
20 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (C)-26
NEAR DWARKA WTP, OLD KAKROLA ROAD,DWARKA, NEW DELHI
Boring of 02 Nos of tubewells , Construction of Tubewell room and interconnection by laying of 100/150 mm dia DI line in Badusarai Village in Matiala Constituency under EE(C )-26
2025_DJB_282858_1
NIT No. 27(2025-26)EE(C)-26
Open Tender
Civil Works
Works
90 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹47,700
6 Jan 2026
13 Dec 2025
20 Dec 2025
13 Dec 2025
20 Dec 2025
13 Dec 2025
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Prashar Created Date/Time: 06-Jan-2026 12:55 PM Tender Title: NIT No.27(2025-26)EE(C)-26 Item No_01 Tender ID: 2025_DJB_282858_1
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-26
Name of Work :- Boring of 02 Nos of tubewells , Construction of Tubewell room and interconnection by laying of 100/150 mm dia DI line in Badusarai Village in Matiala Constituency under EE(C )-26.
Contract No: NIT No.27(2025-2026)Item No_1
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 SURENDER KUMAR (GSTN-07ATFPK4205R1ZD) BID ID -1647785 2381236.00 -25.16 1782117.02 Seventeen Lakh Eighty Two Thousand One Hundred and Seventeen
2.00 NAVEEN KUMAR (GSTN-07AOFPK2335D1ZD) BID ID -1649755 2381236.00 -16.99 1976664.00 Ninteen Lakh Seventy Six Thousand Six Hundred and Sixty Four
3.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1649807 2381236.00 -20.20 1900226.33 Ninteen Lakh Two Hundred and Twenty Six
4.00 M/S ARUN KUMAR (GSTN-NA) BID ID -1649783 2381236.00 -19.99 1905226.92 Ninteen Lakh Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s SURENDER KUMAR(1782117.02)
BOQ Summary Details Tender Title: NIT No.27(2025-26)EE(C)-26 Item No_01 Tender ID: 2025_DJB_282858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURENDER KUMAR (BID ID -1647785) 1782117.02 L1
2 SONI TUBEWELL WORKS (BID ID -1649807) 1900226.33 L2
3 M/S ARUN KUMAR (BID ID -1649783) 1905226.92 L3
4 NAVEEN KUMAR (BID ID -1649755) 1976664.00 L4
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