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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | -34.30% | ₹9.2 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 LAdmitted-Finance | -31.95% | ₹9.5 L | L2 | Admitted-Finance |
| 3 | L3₹11.4 LAdmitted-Finance | -19.00% | ₹11.4 L | L3 | Admitted-Finance |
| 4 | L4₹12.5 LAdmitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | -10.99% | ₹12.5 L | L4 | Admitted-Finance |
| 5 | L5₹12.6 LAdmitted-Finance | -9.99% | ₹12.6 L | L5 | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,500
Closing Date
5 Jan 2026, 2:30 pmClosed
EXECUTIVE ENGINEER(Civil)-06
EXECUTIVE ENGINEER(Civil)-05 G T ROAD SHAHDARA DELHI 110032
Repair and Renovation of LIG/MIG JE Store in AC-64 under EE (C)-5
2025_DJB_283785_2
NIT NO. 48 (25-26)
Open Tender
Civil Works
90 days
EXECUTIVE ENGINEER(Civil)-05
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/C. 50448339804 at Indian Bank, Copernicu
₹28,500
Yes
8 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR TYAGI Created Date/Time: 08-Jan-2026 03:35 PM Tender Title: Repair and Renovation of LIG/MIG JE Store in AC-64 under EE (C)-5 Tender ID: 2025_DJB_283785_2
Tender Inviting Authority: EX. ENGINEER(Civil)-05
Name of Work:-Repair and Renovation of LIG/MIG JE Store in AC-64 under EE (C)-5
Contract No: 011-22596645 /NIT NO.48(25-26) Item No 2
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 Shiv Singh Construction Company (GSTN-07APOPS4341B1ZW) BID ID -1655436 1402352.00 -34.30 921345.26 Nine Lakh Twenty One Thousand Three Hundred and Fourty Five
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1655550 1402352.00 -10.99 1248233.52 Tweleve Lakh Fourty Eight Thousand Two Hundred and Thirty Three
3.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1655640 1402352.00 -9.99 1262257.04 Tweleve Lakh Sixty Two Thousand Two Hundred and Fifty Seven
4.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1656047 1402352.00 -19.00 1135905.12 Eleven Lakh Thirty Five Thousand Nine Hundred and Five
5.00 Ridhi Infratech (GSTN-NA) BID ID -1656045 1402352.00 -31.95 954300.54 Nine Lakh Fifty Four Thousand Three Hundred
Lowest Amount Quoted BY: M/s Shiv Singh Construction Company(921345.26)
BOQ Summary Details Tender Title: Repair and Renovation of LIG/MIG JE Store in AC-64 under EE (C)-5 Tender ID: 2025_DJB_283785_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Singh Construction Company (BID ID -1655436) 921345.26 L1
2 Ridhi Infratech (BID ID -1656045) 954300.54 L2
3 AYUSH UPADHYAY (BID ID -1656047) 1135905.12 L3
4 M/S Singh Builders (BID ID -1655550) 1248233.52 L4
5 Arora Enterprises (BID ID -1655640) 1262257.04 L5
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