Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance | -34.01% | ₹6.1 L | L1 | Admitted-Finance |
| 2 | L2₹6.6 LAdmitted-Finance | -28.99% | ₹6.6 L | L2 | Admitted-Finance |
| 3 | L3₹6.8 LAdmitted-Finance | -26.87% | ₹6.8 L | L3 | Admitted-Finance |
| 4 | L4₹6.9 LAdmitted-Finance | -24.99% | ₹6.9 L | L4 | Admitted-Finance |
| 5 | L5₹7.1 LAdmitted-Finance | -22.90% | ₹7.1 L | L5 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
5 Jan 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and Renovation of Mukhmail Pur UGR at Burari in AC -02 under EE ( C ) - 12
2025_DJB_283774_1
NIT. No.73 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(C)-12
Open Tender
Civil Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹18,500
7 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: Shekhar Kumar Created Date/Time: 07-Jan-2026 01:07 PM Tender Title: NIT. No.73 Item no.1 Tender ID: 2025_DJB_283774_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Repair & Renovation of Mukhmail Pur UGR at Burari in AC -02 under EE ( C ) - 12
Contract No: NIT No.73 ITEM No.1 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1654541 924973.00 -28.99 656823.33 Six Lakh Fifty Six Thousand Eight Hundred and Twenty Three
2.00 M/s Deepanshu Construction (GSTN-NA) BID ID -1655125 924973.00 -22.90 713154.18 Seven Lakh Thirteen Thousand One Hundred and Fifty Four
3.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1654515 924973.00 -17.99 758570.36 Seven Lakh Fifty Eight Thousand Five Hundred and Seventy
4.00 VR ASSOCIATES (GSTN-NA) BID ID -1655683 924973.00 -34.01 610389.68 Six Lakh Ten Thousand Three Hundred and Eighty Nine
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1655490 924973.00 -26.87 676432.75 Six Lakh Seventy Six Thousand Four Hundred and Thirty Two
6.00 Mahesh Chand and co (GSTN-NA) BID ID -1654587 924973.00 -24.99 693822.25 Six Lakh Ninty Three Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: VR ASSOCIATES(610389.68)
BOQ Summary Details Tender Title: NIT. No.73 Item no.1 Tender ID: 2025_DJB_283774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VR ASSOCIATES (BID ID -1655683) 610389.68 L1
2 S K Developers (BID ID -1654541) 656823.33 L2
3 navyakrithdevelopers (BID ID -1655490) 676432.75 L3
4 Mahesh Chand and co (BID ID -1654587) 693822.25 L4
5 M/s Deepanshu Construction (BID ID -1655125) 713154.18 L5
6 M/s Sorout Construction Co. (BID ID -1654515) 758570.36 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.59 MB
BOQ_375193.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid