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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.0 L+₹38,609.11 (15.0%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L2 | Admitted-Finance | ||
| 3 | L3₹3.2 L+₹60,034.81 (23.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.3 L+₹76,618.30 (29.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.6 L+₹98,129.71 (38.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹9,000
Closing Date
21 Oct 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(Civil)-05
OFFICE OF THE SUPERINTENDING ENGINEER (C)-2 EXECUTIVE ENGINEER(Civil)-05 G T ROAD SHAHDARA DELHI 110032
Repair of heavy water line leakage in 600mm dia G.T road opposite Shree Ganesh Fiber Shop in Welcome ward no-224 in AC-64 under EE(C)-05
2025_DJB_279169_2
NIT No-34(25-26)
Open Tender
Civil Works
Works
10 days
EXECUTIVE ENGINEER(Civil)-05
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/C. 50448339804 at Indian Bank, Copernicu
₹9,000
Yes
29 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Gupta Created Date/Time: 29-Oct-2025 12:46 PM Tender Title: Repair of heavy water line leakage in 600mm dia G.T road opposite Shree Ganesh Fiber Shop in Welcome ward no-224 in AC-64 under EE(C)-05 Tender ID: 2025_DJB_279169_2
Tender Inviting Authority: EX. ENGINEER(Civil)-05
Name of Work:-Repair of heavy water line leakage in 600mm dia G.T road opposite Shree Ganesh Fiber Shop in Welcome ward no-224 in AC-64 under EE(C)-05
Contract No: 011-22596645 /NIT NO.34(25-26) Item No 2
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1631944 428514.00 -30.99 295717.51 Two Lakh Ninty Five Thousand Seven Hundred and Seventeen
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1631950 428514.00 14.10 488934.47 Four Lakh Eighty Eight Thousand Nine Hundred and Thirty Four
3.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1631962 428514.00 -17.10 355238.11 Three Lakh Fifty Five Thousand Two Hundred and Thirty Eight
4.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1632046 428514.00 -22.12 333726.70 Three Lakh Thirty Three Thousand Seven Hundred and Twenty Six
5.00 Anvesha Construction Company (GSTN-NA) BID ID -1631901 428514.00 -11.10 380948.95 Three Lakh Eighty Thousand Nine Hundred and Fourty Eight
6.00 Rajdeep Constructions (GSTN-NA) BID ID -1631930 428514.00 -40.00 257108.40 Two Lakh Fifty Seven Thousand One Hundred and Eight
7.00 M/s Vaibhav Construction & Trading Co. (GSTN-NA) BID ID -1631994 428514.00 -25.99 317143.21 Three Lakh Seventeen Thousand One Hundred and Fourty Three
8.00 Kavya Construction Company (GSTN-NA) BID ID -1631968 428514.00 20.00 514216.80 Five Lakh Fourteen Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: Rajdeep Constructions(257108.40)
BOQ Summary Details Tender Title: Repair of heavy water line leakage in 600mm dia G.T road opposite Shree Ganesh Fiber Shop in Welcome ward no-224 in AC-64 under EE(C)-05 Tender ID: 2025_DJB_279169_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajdeep Constructions (BID ID -1631930) 257108.40 L1
2 M/S Singh Builders (BID ID -1631944) 295717.51 L2
3 M/s Vaibhav Construction & Trading Co. (BID ID -1631994) 317143.21 L3
4 AYUSH UPADHYAY (BID ID -1632046) 333726.70 L4
5 Rishab Construction company (BID ID -1631962) 355238.11 L5
6 Anvesha Construction Company (BID ID -1631901) 380948.95 L6
7 Rajesh Construction Company (BID ID -1631950) 488934.47 L7
8 Kavya Construction Company (BID ID -1631968) 514216.80 L8
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