Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
16 May 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and maintenance of water supply network in Ward no.12, Malka Ganj, Timarpur constituency, AC-03 under EE(D)-042.
2025_DJB_272029_4
NIT. No.19 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(D)-042
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹22,500
19 May 2025
9 May 2025
16 May 2025
9 May 2025
16 May 2025
9 May 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 19-May-2025 06:02 PM Tender Title: NIT. No.19 Item no.4 Tender ID: 2025_DJB_272029_4
Tender Inviting Authority: EE(D)-042
Name of Work: Repair and maintenance of water supply network in Ward no.12, Malka Ganj, Timarpur constituency, AC-03 under EE(D)-042.
Contract No: NIT No.19 ITEM No.4 (2025-26).
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 Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1581825 1121037.00 -6.20 1051532.71 Ten Lakh Fifty One Thousand Five Hundred and Thirty Two
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1581922 1121037.00 -37.50 700648.13 Seven Lakh Six Hundred and Fourty Eight
3.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1581957 1121037.00 7.00 1199509.59 Eleven Lakh Ninty Nine Thousand Five Hundred and Nine
4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1581967 1121037.00 4.99 1176976.75 Eleven Lakh Seventy Six Thousand Nine Hundred and Seventy Six
5.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1581572 1121037.00 -23.21 860844.31 Eight Lakh Sixty Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: NARESH KUMAR GAUR(700648.13)
BOQ Summary Details Tender Title: NIT. No.19 Item no.4 Tender ID: 2025_DJB_272029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1581922) 700648.13 L1
2 RAJVANSH CONSTRUCTIONS (BID ID -1581572) 860844.31 L2
3 M/S Yash Raj Contractors (BID ID -1581825) 1051532.71 L3
4 Sunil Kumar Mittal (BID ID -1581967) 1176976.75 L4
5 ARUSHI CONSTRUCTION COMPANY (BID ID -1581957) 1199509.59 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .