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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹2.2 L+₹7,729.75 (3.65%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹2.3 L+₹17,647.85 (8.33%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹2.5 L+₹38,825.27 (18.3%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 4₹2.5 L+₹39,319.41 (18.6%)Accepted-Finance | 4 | Accepted-Finance OK |
Tender Value
₹3.5 L
EMD Value
₹8,000
Closing Date
12 Sept 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repairing of Settled sewer line 300 mm dia at A-2 Near Fire Brigade office in ward no.59, AC-15 Shakur basti under EE (C)-18.
2025_DJB_277738_4
NIT NO 31 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
25 days
Shakur basti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹8,000
17 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 17-Sep-2025 01:00 PM Tender Title: NIT NO 31/4 EE (D) -61 Tender ID: 2025_DJB_277738_4
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Repairing of Settled sewer line 300 mm dia at A-2 Near Fire Brigade office in ward no.59, AC-15 Shakur basti under EE (C)-18.
Contract No: 011-27304080 NIT NO. 31/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1619332 352957.00 -28.99 250634.77 Two Lakh Fifty Thousand Six Hundred and Thirty Four
2.00 M/S Ankit Kasana (GSTN-07GZJPK7678J1ZG) BID ID -1619384 352957.00 -28.85 251128.91 Two Lakh Fifty One Thousand One Hundred and Twenty Eight
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1619449 352957.00 -3.19 341697.67 Three Lakh Fourty One Thousand Six Hundred and Ninty Seven
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1619453 352957.00 -1.12 349003.88 Three Lakh Fourty Nine Thousand Three
5.00 M/S Amit Bhardwaj (GSTN-07AMPPB4736M2ZN) BID ID -1619467 352957.00 -37.80 219539.25 Two Lakh Ninteen Thousand Five Hundred and Thirty Nine
6.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1618731 352957.00 -39.99 211809.50 Two Lakh Eleven Thousand Eight Hundred and Nine
7.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1619417 352957.00 -34.99 229457.35 Two Lakh Twenty Nine Thousand Four Hundred and Fifty Seven
8.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1619128 352957.00 -16.99 292989.61 Two Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
9.00 Koli Contractor (GSTN-NA) BID ID -1619462 352957.00 -23.00 271776.89 Two Lakh Seventy One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(211809.50)
BOQ Summary Details Tender Title: NIT NO 31/4 EE (D) -61 Tender ID: 2025_DJB_277738_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. (BID ID -1618731) 211809.50 L1
2 M/S Amit Bhardwaj (BID ID -1619467) 219539.25 L2
3 SUMAL CONSTRUCTION (BID ID -1619417) 229457.35 L3
4 K.M.K. CONSTRUCTION (BID ID -1619332) 250634.77 L4
5 M/S Ankit Kasana (BID ID -1619384) 251128.91 L5
6 Koli Contractor (BID ID -1619462) 271776.89 L6
7 SANJEEV KUMAR GUPTA (BID ID -1619128) 292989.61 L7
8 JAIN TRADERS (BID ID -1619449) 341697.67 L8
9 Raghav Construction Company (BID ID -1619453) 349003.88 L9
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