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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹21,740.78 (1.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.8 L+₹22,234.88 (1.52%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.9 L+₹27,670.08 (1.89%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.3 L+₹1.7 L (11.5%)Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L5 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
28 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-103
EE(D)-103 ENGINEERS BHAWAN , Ist FLOOR,Room No.103, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Repair of old and damaged water networks of DI and GI in Ward No.175 and 176 in AC-51 Kalkaji under EE(D)-103
2025_DJB_275783_3
NIT No.25/EE(D)-103/2025-26
Open Tender
Civil Works
Works
180 days
EE(D)-103
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹49,500
19 Aug 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eTendering System Government of NCT of Delhi Created By: Ram Gopal Saraswat Created Date/Time: 19-Aug-2025 06:14 PM Tender Title: NIT No.25/EE(D)-103/2025-26 Item No.3 Tender ID: 2025_DJB_275783_3
Tender Inviting Authority: EE (D)-103
Name of Work:-Repair of old and damaged water networks of DI and GI in Ward No.175 and 176 in AC-51 Kalkaji under EE(D)-103
Contract No: NIT No.25/EE (D)-103/2025-26 item no.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1606486 2470543.00 -39.77 1488008.05 Fourteen Lakh Eighty Eight Thousand Eight
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1606532 2470543.00 -40.89 1460337.97 Fourteen Lakh Sixty Thousand Three Hundred and Thirty Seven
3.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1606545 2470543.00 -26.26 1821778.41 Eighteen Lakh Twenty One Thousand Seven Hundred and Seventy Eight
4.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1606580 2470543.00 -21.99 1927270.59 Ninteen Lakh Twenty Seven Thousand Two Hundred and Seventy
5.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1606607 2470543.00 -34.10 1628087.84 Sixteen Lakh Twenty Eight Thousand Eighty Seven
6.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1606735 2470543.00 -31.10 1702204.13 Seventeen Lakh Two Thousand Two Hundred and Four
7.00 SAI RAM CONSTRUCTION COMPANY (GSTN-07AFIPC0501R1ZK) BID ID -1606771 2470543.00 -28.00 1778815.67 Seventeen Lakh Seventy Eight Thousand Eight Hundred and Fifteen
8.00 Dinesh Chander (GSTN-NA) BID ID -1606703 2470543.00 -40.01 1482078.75 Fourteen Lakh Eighty Two Thousand Seventy Eight
9.00 ditiya group (GSTN-NA) BID ID -1606755 2470543.00 -39.99 1482572.85 Fourteen Lakh Eighty Two Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S TOMAR CONST. CO.(1460337.97)
BOQ Summary Details Tender Title: NIT No.25/EE(D)-103/2025-26 Item No.3 Tender ID: 2025_DJB_275783_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TOMAR CONST. CO. (BID ID -1606532) 1460337.97 L1
2 Dinesh Chander (BID ID -1606703) 1482078.75 L2
3 ditiya group (BID ID -1606755) 1482572.85 L3
4 ANSHUMAN RAI (BID ID -1606486) 1488008.05 L4
5 harinder singh (BID ID -1606607) 1628087.84 L5
6 S.K. Construction co. (BID ID -1606735) 1702204.13 L6
7 SAI RAM CONSTRUCTION COMPANY (BID ID -1606771) 1778815.67 L7
8 S M ENGINEERS (BID ID -1606545) 1821778.41 L8
9 Rajesh Construction Company (BID ID -1606580) 1927270.59 L9
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