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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹32.4 L+₹3.9 L (13.7%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹36.9 L+₹8.4 L (29.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹37.3 L+₹8.8 L (31.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not qualified due to non-submission of Performance Certificate of Similar Nature of work. |
Tender Value
₹34.7 L
EMD Value
₹69,400
Closing Date
24 Jun 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Re-boring Of Bore Wells at 288 Rajori Apartment, Gandhi Park Hari Nagar, Shashi Vatika ( Near DDU Hospital), BE Block (Ram Prakash Park), Hakikat Rai Park A Block Hari Nagar an Jheel Park manak vihar in Hari Nagar Constituency AC-28 Under EE(D)-82
2025_DJB_273365_2
PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 01 to 02
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹69,400
1 Jul 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 01-Jul-2025 04:53 PM Tender Title: PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 02 Tender ID: 2025_DJB_273365_2
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Re-boring Of Bore Wells at 288 Rajori Apartment, Gandhi Park Hari Nagar, Shashi Vatika ( Near DDU Hospital), BE Block (Ram Prakash Park), Hakikat Rai Park A Block Hari Nagar & Jheel Park manak vihar in Hari Nagar Constituency AC-28 Under EE(D)-082.
Contract No: 9650844667 PRESS NIT.18/ EE(D)-082/(2025-26) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1593503 3465656.00 -17.75 2850502.06 Twenty Eight Lakh Fifty Thousand Five Hundred and Two
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1593659 3465656.00 7.77 3734937.47 Thirty Seven Lakh Thirty Four Thousand Nine Hundred and Thirty Seven
3.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1593812 3465656.00 6.48 3690230.51 Thirty Six Lakh Ninty Thousand Two Hundred and Thirty
4.00 D and K construction (GSTN-NA) BID ID -1593712 3465656.00 -6.46 3241774.62 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S K C Tubewell Engineers(2850502.06)
BOQ Summary Details Tender Title: PRESS NIT No. 18 /EE(D)-082/(2025-26) Item No. 02 Tender ID: 2025_DJB_273365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K C Tubewell Engineers (BID ID -1593503) 2850502.06 L1
2 D and K construction (BID ID -1593712) 3241774.62 L2
3 S.P.Associates (BID ID -1593812) 3690230.51 L3
4 JAIN TRADERS (BID ID -1593659) 3734937.47 L4
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