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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 5 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
9 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEER(D)-072
OFFICE OF THE EXECUTIVE ENGINEER(D)-072, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and maintenance of DBHP at various locations in Sultan pur Mazra Constituency ( AC-10) under EE(D)-72.
2025_DJB_273252_1
NIT No. 18/1/EE(D)-072(2025-26)
Open Tender
Civil Works
Works
180 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-072
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹19,800
16 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 16-Jun-2025 02:52 PM Tender Title: NIT No. 18/1/EE(D)-072(2025-26) Tender ID: 2025_DJB_273252_1
Tender Inviting Authority: NIT No-18/1(2025-26)/EE(D)72/SE(C)-07
Name of Work: Repair and maintenance of DBHP at various locations in Sultan pur Mazra Constituency ( AC-10) under EE(D)-72.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLIED TUBEWELLS (GSTN-07AXOPS3750N2ZN) BID ID -1588813 987185.00 -37.99 612153.42 Six Lakh Tweleve Thousand One Hundred and Fifty Three
2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1589341 987185.00 1.00 997056.85 Nine Lakh Ninty Seven Thousand Fifty Six
3.00 himanshu (GSTN-NA) BID ID -1589100 987185.00 -7.53 912849.97 Nine Lakh Tweleve Thousand Eight Hundred and Fourty Nine
4.00 RAMESH CHANDER (GSTN-NA) BID ID -1589109 987185.00 -47.25 520740.09 Five Lakh Twenty Thousand Seven Hundred and Fourty
5.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1589106 987185.00 -12.69 861911.22 Eight Lakh Sixty One Thousand Nine Hundred and Eleven
6.00 M/S A K GROUP (GSTN-NA) BID ID -1589255 987185.00 -4.10 946710.42 Nine Lakh Fourty Six Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: RAMESH CHANDER(520740.09)
BOQ Summary Details Tender Title: NIT No. 18/1/EE(D)-072(2025-26) Tender ID: 2025_DJB_273252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDER (BID ID -1589109) 520740.09 L1
2 ALLIED TUBEWELLS (BID ID -1588813) 612153.42 L2
3 KESHAV ENTERPRISES (BID ID -1589106) 861911.22 L3
4 himanshu (BID ID -1589100) 912849.97 L4
5 M/S A K GROUP (BID ID -1589255) 946710.42 L5
6 ANIL KUMAR (BID ID -1589341) 997056.85 L6
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