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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.0 L+₹14,860.81 (1.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹1.0 L (11.8%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
2 Dec 2025, 3:00 pmClosed
Ashok Vihar
Online through sab paisa link
Repair and maintenance of water supply network upto 400mm dia water lines including removal of contamination in ward no. 55 Shalimar Bagh, AC-14 under EE(C)17/ SE(C)-7. (For the month of Dec. 2025 to May 2026)
2025_DJB_281734_2
NIT NO 53 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
180 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹30,000
8 Dec 2025
24 Nov 2025
2 Dec 2025
24 Nov 2025
2 Dec 2025
24 Nov 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 08-Dec-2025 11:17 AM Tender Title: NIT NO 53/2 EE (D) -61 Tender ID: 2025_DJB_281734_2
Tender Inviting Authority: Executive Engineer (C)-17
Name of Work:- Repair and maintenance of water supply network upto 400mm dia water lines including removal of contamination in ward no. 55 Shalimar Bagh, AC-14 under EE(C)17/ SE(C)-7. (For the month of Dec. 2025 to May 2026)
Contract No: 011-27304080 NIT NO. 53/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1644620 1471367.00 -32.93 986845.85 Nine Lakh Eighty Six Thousand Eight Hundred and Fourty Five
2.00 Shri Ram Construction (GSTN-NA) BID ID -1644484 1471367.00 -38.99 897681.01 Eight Lakh Ninty Seven Thousand Six Hundred and Eighty One
3.00 M/s Arvindo Construction Co. (GSTN-NA) BID ID -1644628 1471367.00 -40.00 882820.20 Eight Lakh Eighty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s Arvindo Construction Co.(882820.20)
BOQ Summary Details Tender Title: NIT NO 53/2 EE (D) -61 Tender ID: 2025_DJB_281734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvindo Construction Co. (BID ID -1644628) 882820.20 L1
2 Shri Ram Construction (BID ID -1644484) 897681.01 L2
3 Raghav Construction Company (BID ID -1644620) 986845.85 L3
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