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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.3 L+₹3.0 L (24.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.5 L+₹3.1 L (25.1%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Admitted-Finance | ||
| 4 | L4₹15.5 L+₹3.1 L (25.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.6 L+₹3.2 L (26.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,500
Closing Date
26 Dec 2025, 3:00 pmClosed
EE (Civil)-7
EE (Civil)-7
Repairing and renovation of Nanaksar Water Emergency in AC-70 under EE (C)-7
2025_DJB_283261_1
NIT NO. 43 (2025-26)
Open Tender
Civil Works
Works
30 days
karawal nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online DJB Subpaisa
₹42,500
29 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 29-Dec-2025 05:39 PM Tender Title: Repairing and renovation of Nanaksar Water Emergency in AC-70 under EE (C)-7 Tender ID: 2025_DJB_283261_1
Tender Inviting Authority: EE (C)-7
Repairing and renovation of Nanaksar Water Emergency in AC-70 under EE (C)-7
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1651378 2110097.00 -9.99 1899298.31 Eighteen Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1651580 2110097.00 -26.66 1547545.14 Fifteen Lakh Fourty Seven Thousand Five Hundred and Fourty Five
3.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1651635 2110097.00 -9.50 1909637.79 Ninteen Lakh Nine Thousand Six Hundred and Thirty Seven
4.00 M/s M.A.Engineering Enterprises (GSTN-NA) BID ID -1651547 2110097.00 -26.50 1550921.30 Fifteen Lakh Fifty Thousand Nine Hundred and Twenty One
5.00 Phoenix Construction Company (GSTN-NA) BID ID -1650752 2110097.00 -41.35 1237466.39 Tweleve Lakh Thirty Seven Thousand Four Hundred and Sixty Six
6.00 Aditya Builders (GSTN-NA) BID ID -1651495 2110097.00 -21.99 1646086.67 Sixteen Lakh Fourty Six Thousand Eighty Six
7.00 sisodiya constructions (GSTN-NA) BID ID -1651259 2110097.00 -25.99 1561682.79 Fifteen Lakh Sixty One Thousand Six Hundred and Eighty Two
8.00 SAKSHAM CONSTRUCTION CO. (GSTN-NA) BID ID -1651675 2110097.00 -27.27 1534673.55 Fifteen Lakh Thirty Four Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: Phoenix Construction Company(1237466.39)
BOQ Summary Details Tender Title: Repairing and renovation of Nanaksar Water Emergency in AC-70 under EE (C)-7 Tender ID: 2025_DJB_283261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phoenix Construction Company (BID ID -1650752) 1237466.39 L1
2 SAKSHAM CONSTRUCTION CO. (BID ID -1651675) 1534673.55 L2
3 S.K. Construction co. (BID ID -1651580) 1547545.14 L3
4 M/s M.A.Engineering Enterprises (BID ID -1651547) 1550921.30 L4
5 sisodiya constructions (BID ID -1651259) 1561682.79 L5
6 Aditya Builders (BID ID -1651495) 1646086.67 L6
7 M/S Singh Builders (BID ID -1651378) 1899298.31 L7
8 SUBHASH CHAND UPADHYAY (BID ID -1651635) 1909637.79 L8
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