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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.5 L+₹5,771.81 (4.03%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.3 L+₹88,766.49 (61.9%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹2.3 L+₹91,552.88 (63.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
21 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-053
Pratap Nagar
Repair work of water hydrant at Idgah Water Emergency in Karol Bagh Constituency under EE(D)-053.
2025_DJB_272267_1
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
15 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹4,000
5 Jun 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 05-Jun-2025 03:36 PM Tender Title: NIT No. 08(2025-26) Item No. 1 Tender ID: 2025_DJB_272267_1
Tender Inviting Authority: EE(D)-053
Name of Work: Repair work of water hydrant at Idgah Water Emergency in Karol Bagh Constituency under EE(D)-053.
Contract No: NIT No. 08(2025-26) 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 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1583242 199028.00 -28.00 143300.16 One Lakh Fourty Three Thousand Three Hundred
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583255 199028.00 16.60 232066.65 Two Lakh Thirty Two Thousand Sixty Six
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1583310 199028.00 -25.10 149071.97 One Lakh Fourty Nine Thousand Seventy One
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1583370 199028.00 18.00 234853.04 Two Lakh Thirty Four Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: NARESH KUMAR GAUR(143300.16)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 1 Tender ID: 2025_DJB_272267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1583242) 143300.16 L1
2 JataShankar Construction Company (BID ID -1583310) 149071.97 L2
3 S.K. Construction co. (BID ID -1583255) 232066.65 L3
4 A.V ENGINEERING (BID ID -1583370) 234853.04 L4
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