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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.1 L+₹38,930.06 (8.31%)Rejected-Finance | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L3₹5.3 L+₹60,692.73 (13.0%)Rejected-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance You are Not L-1 | |
| 4 | L4₹5.7 L+₹1.0 L (22.3%)Rejected-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L4 | Rejected-Finance You are Not L-1 |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
31 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Augmentation of water supply by lowering of water line, repairing of damaged water connection, interconnection at various location in kalyanpuri in kondli AC-56 Under EE(D)-012
2025_DJB_272746_7
NIT No. 09 (2025-26)
Open Tender
Civil Works
Works
60 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹17,500
Yes
6 Jun 2025
23 May 2025
31 May 2025
23 May 2025
31 May 2025
23 May 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 05-Jun-2025 01:30 PM Tender Title: Augmentation of water supply by lowering of water line, repairing of damaged water connection, interconnection at various location in kalyanpuri in kondli AC-56 Under EE(D)-012 Tender ID: 2025_DJB_272746_7
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Augmentation of water supply by lowering of water line, repairing of damaged water connection, interconnection at various location in kalyanpuri in kondli AC-56 Under EE(D)-012
Contract No: 011-227278150 / NIT No. 09 (2025-26) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1586846 867039.00 -33.95 572679.26 Five Lakh Seventy Two Thousand Six Hundred and Seventy Nine
2.00 M/s Ram Lal & Co (GSTN-07AAJPG6306LIZM) BID ID -1586910 867039.00 -45.99 468287.76 Four Lakh Sixty Eight Thousand Two Hundred and Eighty Seven
3.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1586982 867039.00 -41.50 507217.82 Five Lakh Seven Thousand Two Hundred and Seventeen
4.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1586928 867039.00 -38.99 528980.49 Five Lakh Twenty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/s Ram Lal & Co(468287.76)
BOQ Summary Details Tender Title: Augmentation of water supply by lowering of water line, repairing of damaged water connection, interconnection at various location in kalyanpuri in kondli AC-56 Under EE(D)-012 Tender ID: 2025_DJB_272746_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Lal & Co (BID ID -1586910) 468287.76 L1
2 Neeraj Infra Private Limited (BID ID -1586982) 507217.82 L2
3 Amit Sharma Construction Co (BID ID -1586928) 528980.49 L3
4 SANTOSH KUMAR (BID ID -1586846) 572679.26 L4
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