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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Admitted-Finance | ||
| 2 | L2₹3.6 L+₹89,826.31 (33.8%)Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
16 Sept 2025, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply system by replacement and removal of tail ends by making interconnection b/w 300mm dia water line near Pocket 8 and 100 mm dia water line at the back lane of H.no 270 Pocket-4 Sector 22 Rohini in Ward 26 Pooth Kalan in AC-
2025_DJB_277905_1
NIT No. 37/2
Open Tender
Civil Works
Works
120 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹7,200
24 Sept 2025
9 Sept 2025
16 Sept 2025
9 Sept 2025
16 Sept 2025
9 Sept 2025
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 24-Sep-2025 05:09 PM Tender Title: NIT No. 37/2 Tender ID: 2025_DJB_277905_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Improvement of water supply system by replacement and removal of tail ends by making interconnection b/w 300mm dia water line near Pocket 8 and 100 mm dia water line at the back lane of H.no 270 Pocket-4 Sector 22 Rohini in Ward 26 Pooth Kalan in AC-07 Bawana under EE(D)-33.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1619529 359449.00 -25.99 266028.20 Two Lakh Sixty Six Thousand Twenty Eight
2.00 M/S A K GROUP (GSTN-NA) BID ID -1620217 359449.00 -1.00 355854.51 Three Lakh Fifty Five Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S Laxmi Construction Co.(266028.20)
BOQ Summary Details Tender Title: NIT No. 37/2 Tender ID: 2025_DJB_277905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Laxmi Construction Co. (BID ID -1619529) 266028.20 L1
2 M/S A K GROUP (BID ID -1620217) 355854.51 L2
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