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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance | -23.90% | ₹13.5 L | L1 | Admitted-Finance |
| 2 | L2₹16.6 LAdmitted-Finance | -6.19% | ₹16.6 L | L2 | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,500
Closing Date
27 Dec 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 Pratap Nagar division office and ZRO office in Sadar Bazar AC-19 under EE(C)-13.
2025_DJB_283300_4
NIT. No.29 Item no.1,2,3,4,5 (2025-26) E.E.(C)-13
Open Tender
Civil Works
120 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
online
₹35,500
30 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 30-Dec-2025 02:32 PM Tender Title: NIT. No.29 Item no. 4 Tender ID: 2025_DJB_283300_4
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Repair and maintenance of Pratap Nagar division office and ZRO office in Sadar Bazar AC-19 under EE(C)-13.
Contract No: NIT No.29 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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1652021 1769402.00 -6.19 1659876.02 Sixteen Lakh Fifty Nine Thousand Eight Hundred and Seventy Six
2.00 navyakrithdevelopers (GSTN-NA) BID ID -1651949 1769402.00 -23.90 1346514.92 Thirteen Lakh Fourty Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: navyakrithdevelopers(1346514.92)
BOQ Summary Details Tender Title: NIT. No.29 Item no. 4 Tender ID: 2025_DJB_283300_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers (BID ID -1651949) 1346514.92 L1
2 JAIN TRADERS (BID ID -1652021) 1659876.02 L2
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