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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹20.8 L+₹19,784 (0.96%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹25.7 L+₹5.1 L (24.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹30.9 L+₹10.3 L (49.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹33.9 L+₹13.3 L (64.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹38.0 L
EMD Value
₹76,100
Closing Date
26 Jul 2025, 3:00 pmClosed
EE(D)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM,NEW DELHI-110022
Diversion of sewer line Pandit Mohalla near BSES substation to Sani Mandir Palam Marg in R.K.Puram(AC-44)under EE(D)104
2025_DJB_275019_2
NIT19/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
60 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹76,100
1 Aug 2025
5 Jul 2025
26 Jul 2025
5 Jul 2025
26 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 01-Aug-2025 12:52 PM Tender Title: NIT19/EE(D)102/SW-3/25-26,Item 02 Tender ID: 2025_DJB_275019_2
Tender Inviting Authority: EE(D)102
Name of Work: Diversion of sewer line Pandit Mohalla near BSES substation to Sani Mandir Palam Marg in R.K.Puram(AC-44)under EE(D)104
NIT No: 19(25-26)Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1604488 3804615.00 9.77 4176325.89 Fourty One Lakh Seventy Six Thousand Three Hundred and Twenty Five
2.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1606070 3804615.00 15.00 4375307.25 Fourty Three Lakh Seventy Five Thousand Three Hundred and Seven
3.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1606104 3804615.00 -45.77 2063242.71 Twenty Lakh Sixty Three Thousand Two Hundred and Fourty Two
4.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1606105 3804615.00 -18.75 3091249.69 Thirty Lakh Ninty One Thousand Two Hundred and Fourty Nine
5.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1606121 3804615.00 -45.25 2083026.71 Twenty Lakh Eighty Three Thousand Twenty Six
6.00 D K ENTERPRISES (GSTN-07AAUPS3186R1ZF) BID ID -1606125 3804615.00 15.01 4375687.71 Fourty Three Lakh Seventy Five Thousand Six Hundred and Eighty Seven
7.00 Dharambeer Yadav (GSTN-06APJPY1613D1Z0) BID ID -1606136 3804615.00 -32.33 2574582.97 Twenty Five Lakh Seventy Four Thousand Five Hundred and Eighty Two
8.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1606192 3804615.00 7.00 4070938.05 Fourty Lakh Seventy Thousand Nine Hundred and Thirty Eight
9.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1606208 3804615.00 4.50 3975822.68 Thirty Nine Lakh Seventy Five Thousand Eight Hundred and Twenty Two
10.00 Sunil Associates (GSTN-NA) BID ID -1606025 3804615.00 -10.77 3394857.96 Thirty Three Lakh Ninty Four Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: ANSHUMAN RAI(2063242.71)
BOQ Summary Details Tender Title: NIT19/EE(D)102/SW-3/25-26,Item 02 Tender ID: 2025_DJB_275019_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN RAI (BID ID -1606104) 2063242.71 L1
2 Raghu construction co (BID ID -1606121) 2083026.71 L2
3 Dharambeer Yadav (BID ID -1606136) 2574582.97 L3
4 Tanuj Enterprises (BID ID -1606105) 3091249.69 L4
5 Sunil Associates (BID ID -1606025) 3394857.96 L5
6 m/s dc builder (BID ID -1606208) 3975822.68 L6
7 M.D. ENTERPRISES (BID ID -1606192) 4070938.05 L7
8 R.V.Sales corporation (BID ID -1604488) 4176325.89 L8
9 M/s. Nidhi Associates (BID ID -1606070) 4375307.25 L9
10 D K ENTERPRISES (BID ID -1606125) 4375687.71 L10
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