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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.2 L+₹96,258.69 (15.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹2.0 L (32.7%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,500
Closing Date
12 Dec 2025, 3:00 pmClosed
EE (Civil)-7
EE (Civil)-7
Repair of damaged water supply network and making scour points at various locations in Ward No. 243 in AC-69 under EE (C)-7
2025_DJB_282425_3
NIT NO. 41 (2025-26)
Open Tender
Civil Works
Works
30 days
Mustafabad
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online DJB Subpaisa
₹24,500
18 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 18-Dec-2025 04:08 PM Tender Title: Repair of damaged water supply network and making scour points at various locations in Ward No. 243 in AC-69 under EE (C)-7 Tender ID: 2025_DJB_282425_3
Tender Inviting Authority: EE (C)-7
Repair of damaged water supply network and making scour points at various locations in Ward No. 243 in AC-69 under EE (C)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1647176 1203685.00 -48.00 625952.31 Six Lakh Twenty Five Thousand Nine Hundred and Fifty Two
2.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1647328 1203685.00 -40.00 722211.00 Seven Lakh Twenty Two Thousand Two Hundred and Eleven
3.00 Shiv Construction Co. (GSTN-07AYMPR8009E1Z6) BID ID -1647480 1203685.00 -30.99 830663.02 Eight Lakh Thirty Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Arora Enterprises(625952.31)
BOQ Summary Details Tender Title: Repair of damaged water supply network and making scour points at various locations in Ward No. 243 in AC-69 under EE (C)-7 Tender ID: 2025_DJB_282425_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora Enterprises (BID ID -1647176) 625952.31 L1
2 SUBHASH CHAND UPADHYAY (BID ID -1647328) 722211.00 L2
3 Shiv Construction Co. (BID ID -1647480) 830663.02 L3
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