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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹13.3 L+₹10,554 (0.80%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹15.6 L+₹2.5 L (18.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹16.1 L+₹2.9 L (22.4%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹16.5 L+₹3.4 L (25.8%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
18 Dec 2025, 3:00 pmClosed
Sanjeev Vashist
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Repair and Maintenance of Tube well Rooms at various locations in ward 98 (Subhash Nagar) and ward 99 (Hari Nagar) in Constituency Hari Nagar AC-28 under EE(C)-23
2025_DJB_282673_5
NIT No.69/EE(C)23/(2025-26)1 to 5
Open Tender
Civil Works
Works
90 days
AC-28 Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹40,000
19 Dec 2025
10 Dec 2025
18 Dec 2025
10 Dec 2025
18 Dec 2025
10 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Dec-2025 04:53 PM Tender Title: NIT No.69/EE(C)23/(2025-26) Item No.05 Tender ID: 2025_DJB_282673_5
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Repair and Maintenance of Tube well Rooms at various locations in ward 98 (Subhash Nagar) and ward 99 (Hari Nagar) in Constituency Hari Nagar AC-28 under EE(C)-23
Contract No: 011-25125273 NIT.69/ EE( C)23/(2025-26) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUVINDER VERMA (GSTN-07AEDPV8713Q1ZO) BID ID -1647697 1991329.00 -16.99 1653002.20 Sixteen Lakh Fifty Three Thousand Two
2.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1649030 1991329.00 -33.99 1314476.27 Thirteen Lakh Fourteen Thousand Four Hundred and Seventy Six
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1649381 1991329.00 -19.19 1609192.96 Sixteen Lakh Nine Thousand One Hundred and Ninty Two
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1649456 1991329.00 -21.60 1561201.94 Fifteen Lakh Sixty One Thousand Two Hundred and One
5.00 D and K construction (GSTN-NA) BID ID -1649427 1991329.00 -33.46 1325030.32 Thirteen Lakh Twenty Five Thousand Thirty
Lowest Amount Quoted BY: RAHUL CONSTRUCTION CO.(1314476.27)
BOQ Summary Details Tender Title: NIT No.69/EE(C)23/(2025-26) Item No.05 Tender ID: 2025_DJB_282673_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION CO. (BID ID -1649030) 1314476.27 L1
2 D and K construction (BID ID -1649427) 1325030.32 L2
3 Raj Construction Co. (BID ID -1649456) 1561201.94 L3
4 JAIN TRADERS (BID ID -1649381) 1609192.96 L4
5 RAGHUVINDER VERMA (BID ID -1647697) 1653002.20 L5
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