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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₹27.8 LAccepted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹29.9 L+₹2.1 L (7.63%)Rejected-Finance | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L3₹31.2 L+₹3.4 L (12.3%)Rejected-Finance | L3 | Rejected-Finance You are Not L-1 | |
| 4 | L4₹31.2 L+₹3.4 L (12.3%)Rejected-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance You are Not L-1 | |
| 5 | L4₹31.2 L+₹3.4 L (12.3%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L4 | Rejected-Finance You are Not L-1 |
Tender Value
₹48.7 L
EMD Value
₹97,500
Closing Date
25 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Replacement of old and damaged water line in 3 and 4 block Khichadipur in Kondli AC-56 under EE(D)-012.
2025_DJB_275059_1
Press NIT No. 22 (2025-26)
Open Tender
Civil Works
Works
120 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹97,500
Yes
3 Sept 2025
5 Jul 2025
25 Jul 2025
5 Jul 2025
25 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 04-Aug-2025 05:12 PM Tender Title: Replacement of old and damaged water line in 3 and 4 block Khichadipur in Kondli AC-56 under EE(D)-012. Tender ID: 2025_DJB_275059_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Replacement of old and damaged water line in 3 & 4 block Khichadipur in Kondli AC-56 under EE(D)-012.
Contract No: 011-227278150 / Press NIT No. 22 (2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1603661 4870161.00 -36.00 3116903.04 Thirty One Lakh Sixteen Thousand Nine Hundred and Three
2.00 J.D. ENTERPRISES (GSTN-07BZXPK4444D1Z2) BID ID -1604262 4870161.00 -38.65 2987843.77 Twenty Nine Lakh Eighty Seven Thousand Eight Hundred and Fourty Three
3.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1604668 4870161.00 -26.01 3603432.12 Thirty Six Lakh Three Thousand Four Hundred and Thirty Two
4.00 M/s Shivam Kumar (GSTN-09FBGPK2374K1Z8) BID ID -1604983 4870161.00 -25.80 3613659.46 Thirty Six Lakh Thirteen Thousand Six Hundred and Fifty Nine
5.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1605337 4870161.00 -43.00 2775991.77 Twenty Seven Lakh Seventy Five Thousand Nine Hundred and Ninty One
6.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1605372 4870161.00 -20.02 3895154.77 Thirty Eight Lakh Ninty Five Thousand One Hundred and Fifty Four
7.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1605503 4870161.00 -8.51 4455710.30 Fourty Four Lakh Fifty Five Thousand Seven Hundred and Ten
8.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1605587 4870161.00 -30.95 3362846.17 Thirty Three Lakh Sixty Two Thousand Eight Hundred and Fourty Six
9.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1605593 4870161.00 -35.99 3117390.06 Thirty One Lakh Seventeen Thousand Three Hundred and Ninty
10.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1605631 4870161.00 -26.99 3555704.55 Thirty Five Lakh Fifty Five Thousand Seven Hundred and Four
11.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1605645 4870161.00 -24.30 3686711.88 Thirty Six Lakh Eighty Six Thousand Seven Hundred and Eleven
12.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1605678 4870161.00 -32.99 3263494.89 Thirty Two Lakh Sixty Three Thousand Four Hundred and Ninty Four
13.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1605893 4870161.00 -32.01 3311222.46 Thirty Three Lakh Eleven Thousand Two Hundred and Twenty Two
14.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1605546 4870161.00 -35.99 3117390.06 Thirty One Lakh Seventeen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SANTOSH KUMAR(2775991.77)
BOQ Summary Details Tender Title: Replacement of old and damaged water line in 3 and 4 block Khichadipur in Kondli AC-56 under EE(D)-012. Tender ID: 2025_DJB_275059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR (BID ID -1605337) 2775991.77 L1
2 J.D. ENTERPRISES (BID ID -1604262) 2987843.77 L2
3 Neeraj Infra Private Limited (BID ID -1603661) 3116903.04 L3
4 Amit Sharma Construction Co (BID ID -1605546) 3117390.06 L4
5 M/S Singh Builders (BID ID -1605593) 3117390.06 L4
6 ARTHARV CONSTRUCTION CO (BID ID -1605678) 3263494.89 L5
7 UPENDER CONSTRUCTION CO. (BID ID -1605893) 3311222.46 L6
8 Sanjay and company (BID ID -1605587) 3362846.17 L7
9 Rajesh Construction Company (BID ID -1605631) 3555704.55 L8
10 ASHISH CHOUDHARY (BID ID -1604668) 3603432.12 L9
11 M/s Shivam Kumar (BID ID -1604983) 3613659.46 L10
12 B K Associates and Developers (BID ID -1605645) 3686711.88 L11
13 S M ENGINEERS (BID ID -1605372) 3895154.77 L12
14 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1605503) 4455710.30 L13
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