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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹41.3 L+₹80,856.67 (2.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹41.8 L+₹1.3 L (3.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹45.9 L+₹5.4 L (13.4%)Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L4 | Admitted-Finance | ||
| 5 | L5₹48.5 L+₹8.0 L (19.9%)Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L5 | Admitted-Finance |
Tender Value
₹47.6 L
EMD Value
₹95,200
Closing Date
21 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Shifting of water supply from existing water supply to new transmission by making interconnection in 1300 mm dia and 450 mm dia water line emanating from Palla MBR Ward No. 5 in AC-01 Narela under EE(D)-031.
2025_DJB_274958_1
Press NIT No. 15/1
Open Tender
Civil Works
Works
45 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹95,200
6 Aug 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 06-Aug-2025 06:05 PM Tender Title: Press NIT No. 15/1 Tender ID: 2025_DJB_274958_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Shifting of water supply from existing water supply to new transmission by making interconnection in 1300 mm dia and 450 mm dia water line emanating from Palla MBR Ward No. 5 in AC-01 Narela under EE(D)-031.
Contract No: 011-27851040 NIT NO. 15/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1603678 4756275.00 -3.51 4589329.75 Fourty Five Lakh Eighty Nine Thousand Three Hundred and Twenty Nine
2.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1603842 4756275.00 -12.19 4176485.08 Fourty One Lakh Seventy Six Thousand Four Hundred and Eighty Five
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1603887 4756275.00 -14.91 4047114.40 Fourty Lakh Fourty Seven Thousand One Hundred and Fourteen
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1603923 4756275.00 -13.21 4127971.07 Fourty One Lakh Twenty Seven Thousand Nine Hundred and Seventy One
5.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1604062 4756275.00 2.00 4851400.50 Fourty Eight Lakh Fifty One Thousand Four Hundred
6.00 Saawariya Technocrats (GSTN-NA) BID ID -1602785 4756275.00 8.10 5141533.28 Fifty One Lakh Fourty One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(4047114.40)
BOQ Summary Details Tender Title: Press NIT No. 15/1 Tender ID: 2025_DJB_274958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY (BID ID -1603887) 4047114.40 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1603923) 4127971.07 L2
3 JAI PRAKASH KAUSHIK (BID ID -1603842) 4176485.08 L3
4 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1603678) 4589329.75 L4
5 Mahalaxmi Enterprises (BID ID -1604062) 4851400.50 L5
6 Saawariya Technocrats (BID ID -1602785) 5141533.28 L6
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