Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.7 L+₹96.48 (0.02%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.0 L+₹29,040 (5.10%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.6 L+₹1.9 L (33.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.2 L+₹4.5 L (78.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.6 L
EMD Value
₹19,300
Closing Date
19 May 2025, 3:00 pmClosed
EE(D)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM,NEW DELHI-110022
Improvement of water supply by commissioning of 4 Nos. tubewells at Prajapati Mohalla,Ambedkar Chaupal, PolyClinic Basant Goan ,Vasant Vihar BPS and adjoining lanes in Vasant Vihar Ward (153) in R.K Puram (AC 44) under EE(D) 104.
2025_DJB_271848_1
NIT09/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
30 days
R.K.Puram Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹19,300
22 May 2025
8 May 2025
19 May 2025
8 May 2025
19 May 2025
8 May 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 22-May-2025 02:17 PM Tender Title: NIT NO. 09/EE(D)102/25-26,Item01 Tender ID: 2025_DJB_271848_1
Tender Inviting Authority: EE(D)102
Name of Work: Improvement of water supply by commissioning of 4 Nos. tubewells at Prajapati Mohalla,Ambedkar Chaupal, PolyClinic Basant Goan ,Vasant Vihar BPS and adjoining lanes in Vasant Vihar Ward (153) in R.K Puram (AC 44) under EE(D) 104.
NIT No: 09(25-26)Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1582336 964784.00 5.55 1018329.51 Ten Lakh Eighteen Thousand Three Hundred and Twenty Nine
2.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1582425 964784.00 -41.01 569126.08 Five Lakh Sixty Nine Thousand One Hundred and Twenty Six
3.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1582436 964784.00 -41.00 569222.56 Five Lakh Sixty Nine Thousand Two Hundred and Twenty Two
4.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1582470 964784.00 10.99 1070813.76 Ten Lakh Seventy Thousand Eight Hundred and Thirteen
5.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1582501 964784.00 -38.00 598166.08 Five Lakh Ninty Eight Thousand One Hundred and Sixty Six
6.00 GHANSHYAM (GSTN-NA) BID ID -1581022 964784.00 -21.32 759092.05 Seven Lakh Fifty Nine Thousand Ninty Two
Lowest Amount Quoted BY: R.V.Sales corporation(569126.08)
BOQ Summary Details Tender Title: NIT NO. 09/EE(D)102/25-26,Item01 Tender ID: 2025_DJB_271848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.V.Sales corporation (BID ID -1582425) 569126.08 L1
2 m/s dc builder (BID ID -1582436) 569222.56 L2
3 M/s Satyam Enterprises (BID ID -1582501) 598166.08 L3
4 GHANSHYAM (BID ID -1581022) 759092.05 L4
5 Daya kishan (BID ID -1582336) 1018329.51 L5
6 Raghu construction co (BID ID -1582470) 1070813.76 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .