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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.6 L+₹62,801.14 (4.49%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹17.7 L+₹3.7 L (26.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹21.1 L+₹7.1 L (50.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹21.3 L+₹7.3 L (52.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹17.8 L
EMD Value
₹35,600
Closing Date
3 May 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(D)102
OFFICE OF THE EXECUTIVE ENGINEER(D)-102 SECTOR VII, R.K.PURAM,NEW DELHI-110022
Shifting of water line at DTC Vasant vihar Bus Depot and adjoining area feeding Basant Lok BPS under EE(D)102 in R.K.Puram(AC-44)
2025_DJB_271173_1
NIT05/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
40 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹35,600
14 May 2025
24 Apr 2025
3 May 2025
24 Apr 2025
3 May 2025
24 Apr 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 14-May-2025 03:03 PM Tender Title: NIT05/EE(D)102/SW-3/25-26 Tender ID: 2025_DJB_271173_1
Tender Inviting Authority: EE(D)102
Name of Work: Shifting of water line at DTC Vasant vihar Bus Depot and adjoining area feeding Basant Lok BPS under EE(D)102 in R.K.Puram(AC-44)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1578121 1779069.00 19.99 2134704.89 Twenty One Lakh Thirty Four Thousand Seven Hundred and Four
2.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1578947 1779069.00 -17.77 1462928.44 Fourteen Lakh Sixty Two Thousand Nine Hundred and Twenty Eight
3.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1578975 1779069.00 18.50 2108196.77 Twenty One Lakh Eight Thousand One Hundred and Ninty Six
4.00 YADAV CIVIL CONTRACTORS (GSTN-07AXJPY8063F1ZW) BID ID -1578987 1779069.00 -21.30 1400127.30 Fourteen Lakh One Hundred and Twenty Seven
5.00 REHMAN KHAN (GSTN-07ADTPK9681P2Z9) BID ID -1578997 1779069.00 20.00 2134882.80 Twenty One Lakh Thirty Four Thousand Eight Hundred and Eighty Two
6.00 MALIK CONSTRUCTION (GSTN-07CNAPK1877J2ZR) BID ID -1579006 1779069.00 22.00 2170464.18 Twenty One Lakh Seventy Thousand Four Hundred and Sixty Four
7.00 MT REALITY DEVELOPERS PVT. LTD. (GSTN-07AAGCM8916N1ZU) BID ID -1579024 1779069.00 -0.50 1770173.66 Seventeen Lakh Seventy Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: YADAV CIVIL CONTRACTORS(1400127.30)
BOQ Summary Details Tender Title: NIT05/EE(D)102/SW-3/25-26 Tender ID: 2025_DJB_271173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CIVIL CONTRACTORS (BID ID -1578987) 1400127.30 L1
2 ANSHUMAN RAI (BID ID -1578947) 1462928.44 L2
3 MT REALITY DEVELOPERS PVT. LTD. (BID ID -1579024) 1770173.66 L3
4 Raghu construction co (BID ID -1578975) 2108196.77 L4
5 R.V.Sales corporation (BID ID -1578121) 2134704.89 L5
6 REHMAN KHAN (BID ID -1578997) 2134882.80 L6
7 MALIK CONSTRUCTION (BID ID -1579006) 2170464.18 L7
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