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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | -34.10% | ₹6.5 L | L1 | Admitted-Finance |
| 2 | L2₹6.6 LAdmitted-Finance | -33.67% | ₹6.6 L | L2 | Admitted-Finance |
| 3 | L3₹6.6 LAdmitted-Finance | -33.55% | ₹6.6 L | L3 | Admitted-Finance |
| 4 | L4₹6.7 LAdmitted-Finance | -32.52% | ₹6.7 L | L4 | Admitted-Finance |
| 5 | L5₹7.4 LAdmitted-Finance | -24.99% | ₹7.4 L | L5 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,864
Closing Date
7 Jan 2026, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Mkt. New Delhi-110001
NIT No. 69/EE(R-III)/ 2025-26
2025_NDMC_283838_1
69/EE(R-III)/2025-26
Open Tender
Civil Works
15 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,864
13 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
eTendering System Government of NCT of Delhi Created By: Bijendra Singh Created Date/Time: 13-Jan-2026 03:51 PM Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2025-26. Sub Head- Thermoplastic paint from Ring Road to Railway Under bridge at Africa Avenue Road Tender ID: 2025_NDMC_283838_1
Tender Inviting Authority: EE(R-III)
Name of Work: Repair and maintenance of infrastructure assets in R-III Division during 2025-26. SH:- Thermoplastic paint from Ring Road to Railway Under bridge at Africa Avenue Road
NIT No: 69/EE(R-III) /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Pee Enterprises (GSTN-07AZOPP8898E1ZF) BID ID -1656669 993187.65 -24.99 744990.32 Seven Lakh Fourty Four Thousand Nine Hundred and Ninty
2.00 ztp corporation (GSTN-07ABUPY1763H1ZX) BID ID -1656978 993187.65 -4.44 949090.45 Nine Lakh Fourty Nine Thousand Ninty
3.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1657004 993187.65 -32.52 670203.26 Six Lakh Seventy Thousand Two Hundred and Three
4.00 A G H INFRATECH (GSTN-NA) BID ID -1656970 993187.65 -33.55 659973.43 Six Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
5.00 JBM CONSTRUCTION (GSTN-NA) BID ID -1656870 993187.65 -33.67 658781.60 Six Lakh Fifty Eight Thousand Seven Hundred and Eighty One
6.00 GULSHAN KUMAR (GSTN-NA) BID ID -1656800 993187.65 -34.10 654510.89 Six Lakh Fifty Four Thousand Five Hundred and Ten
7.00 NIKHIL BENIWAL (GSTN-NA) BID ID -1657021 993187.65 -11.86 875395.90 Eight Lakh Seventy Five Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: GULSHAN KUMAR(654510.89)
BOQ Summary Details Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2025-26. Sub Head- Thermoplastic paint from Ring Road to Railway Under bridge at Africa Avenue Road Tender ID: 2025_NDMC_283838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR (BID ID -1656800) 654510.89 L1
2 JBM CONSTRUCTION (BID ID -1656870) 658781.60 L2
3 A G H INFRATECH (BID ID -1656970) 659973.43 L3
4 KHANNA ENTERPRISES (BID ID -1657004) 670203.26 L4
5 Jay Pee Enterprises (BID ID -1656669) 744990.32 L5
6 NIKHIL BENIWAL (BID ID -1657021) 875395.90 L6
7 ztp corporation (BID ID -1656978) 949090.45 L7
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