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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹19.7 L+₹5.1 L (34.7%)Rejected-Finance | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹20.5 L+₹5.9 L (40.7%)Rejected-Finance | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 4₹22.0 L+₹7.4 L (50.9%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 5₹24.4 L+₹9.8 L (66.8%)Rejected-Finance | 5 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹24.8 L
EMD Value
₹50,000
Closing Date
15 Dec 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Repair and renovation work of UGR at Chitra Vihar in A.C-59 under EE(C)-03
2025_DJB_282512_1
NIT No. 48 (25-26) Civil-03
Open Tender
Civil Works
Works
60 days
PREET VIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹50,000
18 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 18-Dec-2025 06:32 PM Tender Title: Repair and renovation work of UGR at Chitra Vihar in A.C-59 under EE(C)-03 Tender ID: 2025_DJB_282512_1
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and renovation work of UGR at Chitra Vihar in A.C-59 under EE(C)-03
Contract No: 011-22517270 / NIT No. 48 (2025-26) Item No. 01
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 -1647777 2475203.00 -10.99 2203178.19 Twenty Two Lakh Three Thousand One Hundred and Seventy Eight
2.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1647943 2475203.00 -41.00 1460369.77 Fourteen Lakh Sixty Thousand Three Hundred and Sixty Nine
3.00 M/s Radheshyam (GSTN-NA) BID ID -1647740 2475203.00 -20.55 1966548.78 Ninteen Lakh Sixty Six Thousand Five Hundred and Fourty Eight
4.00 Karan Constructions (GSTN-NA) BID ID -1647933 2475203.00 -16.99 2054666.01 Twenty Lakh Fifty Four Thousand Six Hundred and Sixty Six
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1648069 2475203.00 -1.60 2435599.75 Twenty Four Lakh Thirty Five Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: DADER ASSOCIATES(1460369.77)
BOQ Summary Details Tender Title: Repair and renovation work of UGR at Chitra Vihar in A.C-59 under EE(C)-03 Tender ID: 2025_DJB_282512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES (BID ID -1647943) 1460369.77 L1
2 M/s Radheshyam (BID ID -1647740) 1966548.78 L2
3 Karan Constructions (BID ID -1647933) 2054666.01 L3
4 M/S Singh Builders (BID ID -1647777) 2203178.19 L4
5 A.V ENGINEERING (BID ID -1648069) 2435599.75 L5
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