Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹16.4 L+₹1.4 L (9.21%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹17.6 L+₹2.6 L (17.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹18.1 L+₹3.1 L (20.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹21.0 L+₹6.0 L (40.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹22.6 L
EMD Value
₹45,200
Closing Date
1 Dec 2025, 3:00 pmClosed
EE(C)28
OFFICE OF THE EXECUTIVE ENGINEER (C)-28 SECTOR VII, R.K.PURAM, NEW DELHI-110022
Strengthening of approach road of RK Puram water Emergency under EE(C )-28
2025_DJB_281760_1
NIT NO. 58/EE(SW)III/EE(C)28/2025-26
Open Tender
Civil Works
Works
30 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹45,200
3 Dec 2025
24 Nov 2025
1 Dec 2025
24 Nov 2025
1 Dec 2025
24 Nov 2025
eTendering System Government of NCT of Delhi Created By: VINEET DWIVEDI Created Date/Time: 03-Dec-2025 05:05 PM Tender Title: NIT NO. 58/EE(SW)III/EE(C)28/2025-26 Tender ID: 2025_DJB_281760_1
Tender Inviting Authority: EE(C ) 28
Name of Work: Strengthening of approach road of RK Puram water Emergency under EE©-28.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-07AAKPD5051C1Z7) BID ID -1643870 2259154.00 -0.10 2256894.85 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Ninty Four
2.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1644154 2259154.00 -22.01 1761914.20 Seventeen Lakh Sixty One Thousand Nine Hundred and Fourteen
3.00 DMRT INFRATECH PVT. LTD. (GSTN-07AAGCD7805D1ZU) BID ID -1644174 2259154.00 -19.99 1807549.12 Eighteen Lakh Seven Thousand Five Hundred and Fourty Nine
4.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1644216 2259154.00 -27.55 1636757.07 Sixteen Lakh Thirty Six Thousand Seven Hundred and Fifty Seven
5.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1644320 2259154.00 -33.66 1498722.76 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Two
6.00 Pooja Enterprises (GSTN-07BBPPS6707K1ZY) BID ID -1644340 2259154.00 -7.11 2098528.15 Twenty Lakh Ninty Eight Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: m/s dc builder(1498722.76)
BOQ Summary Details Tender Title: NIT NO. 58/EE(SW)III/EE(C)28/2025-26 Tender ID: 2025_DJB_281760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dc builder (BID ID -1644320) 1498722.76 L1
2 Tanuj Enterprises (BID ID -1644216) 1636757.07 L2
3 Raghu construction co (BID ID -1644154) 1761914.20 L3
4 DMRT INFRATECH PVT. LTD. (BID ID -1644174) 1807549.12 L4
5 Pooja Enterprises (BID ID -1644340) 2098528.15 L5
6 RAJ KUMAR (BID ID -1643870) 2256894.85 L6
stage.html
html • 0.05 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
Tendernotice_1.pdf
PDF • 1.36 MB
BOQ_372265.xls
BOQ • 0.30 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 .