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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹75.0 L+₹65,750.21 (0.88%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹75.9 L+₹1.5 L (2.03%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹76.6 L+₹2.2 L (3.02%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹79.4 L+₹5.0 L (6.77%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹85.4 L
EMD Value
₹1.7 L
Closing Date
8 May 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Replacement of old and damaged water line by 150/100 mm dia water line in DDA flats QU Block, Pitampura, Shalimar Bagh AC-14 under EE (D)-61
2025_DJB_271532_2
Short Press NIT NO 03 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
120 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Online through sab paisa link
₹1.7 L
14 May 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
eTendering System Government of NCT of Delhi Created By: Chander Parkash Created Date/Time: 14-May-2025 03:22 PM Tender Title: Short Press NIT NO 03/2 EE (D) -61 Tender ID: 2025_DJB_271532_2
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Replacement of old and damaged water line by 150/100 mm dia water line in DDA flats QU Block, Pitampura, Shalimar Bagh AC-14 under EE (D)-61
Contract No: 011-27304080 /Short Press NIT NO. 03/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1579454 8538988.00 .01 8539414.95 Eighty Five Lakh Thirty Nine Thousand Four Hundred and Fourteen
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1579644 8538988.00 -7.00 7941258.84 Seventy Nine Lakh Fourty One Thousand Two Hundred and Fifty Eight
3.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1579669 8538988.00 -10.27 7662033.93 Seventy Six Lakh Sixty Two Thousand Thirty Three
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1579725 8538988.00 -4.51 8153879.64 Eighty One Lakh Fifty Three Thousand Eight Hundred and Seventy Nine
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1579735 8538988.00 -11.13 7588598.64 Seventy Five Lakh Eighty Eight Thousand Five Hundred and Ninty Eight
6.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1579789 8538988.00 1.78 8690981.99 Eighty Six Lakh Ninty Thousand Nine Hundred and Eighty One
7.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1579829 8538988.00 -12.90 7437458.55 Seventy Four Lakh Thirty Seven Thousand Four Hundred and Fifty Eight
8.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1579867 8538988.00 -1.00 8453598.12 Eighty Four Lakh Fifty Three Thousand Five Hundred and Ninty Eight
9.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1579871 8538988.00 -3.89 8206821.37 Eighty Two Lakh Six Thousand Eight Hundred and Twenty One
10.00 M/s PARVEEN KUMAR JAIN (GSTN-07AAIPJ3338A1Z5) BID ID -1579896 8538988.00 -12.13 7503208.76 Seventy Five Lakh Three Thousand Two Hundred and Eight
11.00 Mahavira Buildcon Pvt. Ltd (GSTN-07AACCM2447E1ZR) BID ID -1579945 8538988.00 16.00 9905226.08 Ninty Nine Lakh Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Ganga Construction Co.(7437458.55)
BOQ Summary Details Tender Title: Short Press NIT NO 03/2 EE (D) -61 Tender ID: 2025_DJB_271532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1579829) 7437458.55 L1
2 M/s PARVEEN KUMAR JAIN (BID ID -1579896) 7503208.76 L2
3 JAIN TRADERS (BID ID -1579735) 7588598.64 L3
4 M/S nikhil enterprises (BID ID -1579669) 7662033.93 L4
5 M/s M L GAUR (BID ID -1579644) 7941258.84 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1579725) 8153879.64 L6
7 S.K. Construction co. (BID ID -1579871) 8206821.37 L7
8 NEW CONSTRUCTION CO. (BID ID -1579867) 8453598.12 L8
9 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1579454) 8539414.95 L9
10 RAMAYAN PRASAD AND COMPANY (BID ID -1579789) 8690981.99 L10
11 Mahavira Buildcon Pvt. Ltd (BID ID -1579945) 9905226.08 L11
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