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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹58,708.47 (10.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹61,525.07 (11.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.1 L+₹65,485.91 (12.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.3 L+₹82,913.61 (15.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,700
Closing Date
1 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C)-31
J-POCKET SARITA VIHAR, OPPSITE JAIN MANDIR, NEW DELHI-110076
Removal of contamination by replacement of damaged portions of DI water line in G Block Gali No. 8 and 9 MB Nagar, D Block gali no. 10 and 5 MB Nagar in Badarpur ward (ward no. 180) in Badarpur constituency AC-53 under EE (D)-113
2025_DJB_278675_1
N.I.T. No. 03 (2025-26)
Open Tender
Civil Works
Works
45 days
EE (C)-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹17,700
9 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
eTendering System Government of NCT of Delhi Created By: Abhishek Kumar Created Date/Time: 09-Oct-2025 12:39 PM Tender Title: N.I.T. No. 03 (2025-26) item No. 3 Tender ID: 2025_DJB_278675_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C )-31
Name of Work: Removal of contamination by replacement of damaged portions of DI water line in G Block Gali No. 8 & 9 MB Nagar, D Block gali no. 10 & 5 MB Nagar in Badarpur ward (ward no. 180) in Badarpur constituency AC-53 under EE (D)-113
NIT No. 03 (2025-26) Item No. 3
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 ASHOK KUMAR (GSTN-07AFMPR9638E1ZW) BID ID -1624652 880187.00 -24.55 664101.09 Six Lakh Sixty Four Thousand One Hundred and One
2.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1625751 880187.00 -30.55 611289.87 Six Lakh Eleven Thousand Two Hundred and Eighty Nine
3.00 TARUN KUMAR (GSTN-07AAFPK2727H1ZU) BID ID -1625787 880187.00 -22.02 686369.82 Six Lakh Eighty Six Thousand Three Hundred and Sixty Nine
4.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1625885 880187.00 -31.00 607329.03 Six Lakh Seven Thousand Three Hundred and Twenty Nine
5.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1625991 880187.00 -11.11 782398.22 Seven Lakh Eighty Two Thousand Three Hundred and Ninty Eight
6.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1626008 880187.00 -28.57 628717.57 Six Lakh Twenty Eight Thousand Seven Hundred and Seventeen
7.00 S.BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1625028 880187.00 -14.97 748423.01 Seven Lakh Fourty Eight Thousand Four Hundred and Twenty Three
8.00 sisodiya constructions (GSTN-NA) BID ID -1625834 880187.00 -37.99 545803.96 Five Lakh Fourty Five Thousand Eight Hundred and Three
9.00 RAM BHATI (GSTN-NA) BID ID -1625936 880187.00 -31.32 604512.43 Six Lakh Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: sisodiya constructions(545803.96)
BOQ Summary Details Tender Title: N.I.T. No. 03 (2025-26) item No. 3 Tender ID: 2025_DJB_278675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sisodiya constructions (BID ID -1625834) 545803.96 L1
2 RAM BHATI (BID ID -1625936) 604512.43 L2
3 UPENDER CONSTRUCTION CO. (BID ID -1625885) 607329.03 L3
4 Daya kishan (BID ID -1625751) 611289.87 L4
5 MOHD. MOBIN (BID ID -1626008) 628717.57 L5
6 M/S ASHOK KUMAR (BID ID -1624652) 664101.09 L6
7 TARUN KUMAR (BID ID -1625787) 686369.82 L7
8 S.BALAJI CONSTRUCTION & SUPPLIERS (BID ID -1625028) 748423.01 L8
9 ARIHANT CONSTRUCTION COMPANY (BID ID -1625991) 782398.22 L9
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