Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | -25.00% | ₹9.6 L | L1 | Admitted-Finance |
| 2 | L2₹10.4 LAdmitted-Finance | -18.75% | ₹10.4 L | L2 | Admitted-Finance |
| 3 | L3₹10.5 LAdmitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | -18.50% | ₹10.5 L | L3 | Admitted-Finance |
| 4 | L4₹10.8 LAdmitted-Finance | -15.99% | ₹10.8 L | L4 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
13 Feb 2026, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Repair and Maintenance of water supply Network in Budh Vihar ph-II of Ward no. 23 in AC-06 Rithala under EE(C)-10
2026_DJB_286391_1
NIT No. 26/2
Open Tender
Civil Works
120 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹25,700
28 Feb 2026
6 Feb 2026
13 Feb 2026
6 Feb 2026
13 Feb 2026
6 Feb 2026
Repair and Maintenance of water supply Network in Budh Vihar ph-II of Ward no. 23 in AC-06 Rithala under EE(C)-10
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 7.07 MB
NIT26.pdf
Tender Documents • 7.06 MB
BOQ_379075.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid