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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹22.7 L+₹976.35 (0.04%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹23.6 L+₹95,683.03 (4.22%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹23.9 L+₹1.2 L (5.28%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹24.6 L+₹1.9 L (8.29%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹32.5 L
EMD Value
₹65,100
Closing Date
30 May 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of old/damaged 300 mm dia sewer line at C and D Block, Uttam Nagar Janak Puri West AC-30 under EE(D)-082.
2025_DJB_272022_2
PRESS NIT No. 08/EE(D)-082/(2025-26) Item No.01 to 08
Open Tender
Civil Works
Works
60 days
AC-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹65,100
16 Jun 2025
9 May 2025
30 May 2025
9 May 2025
30 May 2025
9 May 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 16-Jun-2025 04:29 PM Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 02 Tender ID: 2025_DJB_272022_2
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of old/damaged 300 mm dia sewer line at C & D Block, Uttam Nagar Janak Puri West AC-30 under EE(D)-082.
Contract No: 9650844667 PRESS NIT.08/ EE(D)-082/(2025-26) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1586370 3254525.00 -30.30 2268403.93 Twenty Two Lakh Sixty Eight Thousand Four Hundred and Three
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1586385 3254525.00 -26.62 2388170.45 Twenty Three Lakh Eighty Eight Thousand One Hundred and Seventy
3.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1586401 3254525.00 -24.52 2456515.47 Twenty Four Lakh Fifty Six Thousand Five Hundred and Fifteen
4.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1586466 3254525.00 -8.51 2977564.92 Twenty Nine Lakh Seventy Seven Thousand Five Hundred and Sixty Four
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1586583 3254525.00 -4.91 3094727.82 Thirty Lakh Ninty Four Thousand Seven Hundred and Twenty Seven
6.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1586609 3254525.00 -30.27 2269380.28 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Eighty
7.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1586685 3254525.00 -27.36 2364086.96 Twenty Three Lakh Sixty Four Thousand Eighty Six
8.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1586497 3254525.00 -14.95 2767973.51 Twenty Seven Lakh Sixty Seven Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Surbhi Traders(2268403.93)
BOQ Summary Details Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 02 Tender ID: 2025_DJB_272022_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders (BID ID -1586370) 2268403.93 L1
2 arvindsalescorporation (BID ID -1586609) 2269380.28 L2
3 S.P.Associates (BID ID -1586685) 2364086.96 L3
4 S.K.Construction Company (BID ID -1586385) 2388170.45 L4
5 S M ENGINEERS (BID ID -1586401) 2456515.47 L5
6 M/S PINNACLE ENGINEERING SERVICES (BID ID -1586497) 2767973.51 L6
7 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1586466) 2977564.92 L7
8 KHATTAR CONSTRUCTION COMPANY (BID ID -1586583) 3094727.82 L8
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