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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹32.9 L+₹1.3 L (4.06%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹34.3 L+₹2.7 L (8.40%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹34.6 L+₹3.0 L (9.51%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹35.6 L+₹4.0 L (12.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹47.2 L
EMD Value
₹94,500
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 sewer line at T Block Uttam Nagar Ward No.106, Janak Puri West AC-30 under EE(D)-082.
2025_DJB_272022_3
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
₹94,500
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 04:35 PM Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_272022_3
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 sewer line at T Block Uttam Nagar Ward No.106, Janak Puri West AC-30 under EE(D)-082.
Contract No: 9650844667 PRESS NIT.08/ EE(D)-082/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1586388 4721147.00 -26.62 3464377.67 Thirty Four Lakh Sixty Four Thousand Three Hundred and Seventy Seven
2.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1586403 4721147.00 -24.52 3563521.76 Thirty Five Lakh Sixty Three Thousand Five Hundred and Twenty One
3.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1586471 4721147.00 -9.51 4272165.92 Fourty Two Lakh Seventy Two Thousand One Hundred and Sixty Five
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1586566 4721147.00 -23.10 3630562.04 Thirty Six Lakh Thirty Thousand Five Hundred and Sixty Two
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1586586 4721147.00 -8.21 4333540.83 Fourty Three Lakh Thirty Three Thousand Five Hundred and Fourty
6.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1586612 4721147.00 -30.27 3292055.80 Thirty Two Lakh Ninty Two Thousand Fifty Five
7.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1586690 4721147.00 -27.36 3429441.18 Thirty Four Lakh Twenty Nine Thousand Four Hundred and Fourty One
8.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1586496 4721147.00 -11.95 4156969.93 Fourty One Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
9.00 M/s Sanjay Chugh (GSTN-NA) BID ID -1586576 4721147.00 -32.99 3163640.60 Thirty One Lakh Sixty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/s Sanjay Chugh(3163640.60)
BOQ Summary Details Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 03 Tender ID: 2025_DJB_272022_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Chugh (BID ID -1586576) 3163640.60 L1
2 arvindsalescorporation (BID ID -1586612) 3292055.80 L2
3 S.P.Associates (BID ID -1586690) 3429441.18 L3
4 S.K.Construction Company (BID ID -1586388) 3464377.67 L4
5 S M ENGINEERS (BID ID -1586403) 3563521.76 L5
6 JAIN TRADERS (BID ID -1586566) 3630562.04 L6
7 M/S PINNACLE ENGINEERING SERVICES (BID ID -1586496) 4156969.93 L7
8 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1586471) 4272165.92 L8
9 KHATTAR CONSTRUCTION COMPANY (BID ID -1586586) 4333540.83 L9
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