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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
26 May 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071
OFFICE OF THE EXECUTIVE ENGINEER(D)-071, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Ranikhera ward in Mundka AC-08 under EE(D)-071
2025_DJB_272478_1
NIT No. 05/2/EE(D)-071(2025-26)
Open Tender
Civil Works
Works
150 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹29,800
29 May 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 29-May-2025 12:06 PM Tender Title: NIT No. 05/2/EE(D)-071(2025-26) Tender ID: 2025_DJB_272478_1
Tender Inviting Authority: NIT No-05/2(2025-26)/EE(D)71/SE(C)-07
Name of Work: Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in Ranikhera ward in Mundka AC-08 under EE(D)-071
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1584883 1489834.82 -9.99 1341000.32 Thirteen Lakh Fourty One Thousand
2.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1584924 1489834.82 -5.99 1400593.71 Fourteen Lakh Five Hundred and Ninty Three
3.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1585076 1489834.82 -16.13 1249524.46 Tweleve Lakh Fourty Nine Thousand Five Hundred and Twenty Four
4.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1584653 1489834.82 -17.70 1226134.06 Tweleve Lakh Twenty Six Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SUNNY CHHIKARA(1226134.06)
BOQ Summary Details Tender Title: NIT No. 05/2/EE(D)-071(2025-26) Tender ID: 2025_DJB_272478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY CHHIKARA (BID ID -1584653) 1226134.06 L1
2 ANIL KUMAR (BID ID -1585076) 1249524.46 L2
3 S.B.Tubewell Engineers (BID ID -1584883) 1341000.32 L3
4 M/s Gaurav Chaudhary Construction Company (BID ID -1584924) 1400593.71 L4
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