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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.1 L+₹46,195.95 (10.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.1 L+₹48,517.76 (10.5%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.9 L+₹1.3 L (27.9%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.3 L+₹1.7 L (36.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹8.0 L
EMD Value
₹17,000
Closing Date
9 May 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Installation and repair of DBHP in Khaddar JJCs Ayurvedic Camp and nearby JJC. Shalimar Bagh AC-14 under EE (D)-61/SE(C)-6.
2025_DJB_271549_2
NIT No 4 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
120 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹17,000
14 May 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eTendering System Government of NCT of Delhi Created By: Chander Parkash Created Date/Time: 14-May-2025 06:47 PM Tender Title: NIT No 4/2 EE (D)-061 Tender ID: 2025_DJB_271549_2
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Installation and repair of DBHP in Khaddar JJCs Ayurvedic Camp and nearby JJC. Shalimar Bagh AC-14 under EE (D)-61/SE(C)-6.
Contract No: 011-27304080 NIT NO. 04/2
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 -1579722 800623.00 -36.65 507194.67 Five Lakh Seven Thousand One Hundred and Ninty Four
2.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1579997 800623.00 -14.65 683331.73 Six Lakh Eighty Three Thousand Three Hundred and Thirty One
3.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1580005 800623.00 -2.80 778205.56 Seven Lakh Seventy Eight Thousand Two Hundred and Five
4.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1580243 800623.00 -36.36 509516.48 Five Lakh Nine Thousand Five Hundred and Sixteen
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1580244 800623.00 7.77 862831.41 Eight Lakh Sixty Two Thousand Eight Hundred and Thirty One
6.00 Shri Ram Construction (GSTN-NA) BID ID -1580250 800623.00 -21.66 627208.06 Six Lakh Twenty Seven Thousand Two Hundred and Eight
7.00 M/s Arvindo Construction Co. (GSTN-NA) BID ID -1580208 800623.00 -42.42 460998.72 Four Lakh Sixty Thousand Nine Hundred and Ninty Eight
8.00 RAMESH CHANDER (GSTN-NA) BID ID -1580128 800623.00 -26.35 589659.64 Five Lakh Eighty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Arvindo Construction Co.(460998.72)
BOQ Summary Details Tender Title: NIT No 4/2 EE (D)-061 Tender ID: 2025_DJB_271549_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvindo Construction Co. (BID ID -1580208) 460998.72 L1
2 ALLIED TUBEWELLS (BID ID -1579722) 507194.67 L2
3 S.P.Associates (BID ID -1580243) 509516.48 L3
4 RAMESH CHANDER (BID ID -1580128) 589659.64 L4
5 Shri Ram Construction (BID ID -1580250) 627208.06 L5
6 M/S K C Tubewell Engineers (BID ID -1579997) 683331.73 L6
7 SONI TUBEWELL WORKS (BID ID -1580005) 778205.56 L7
8 JAIN TRADERS (BID ID -1580244) 862831.41 L8
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