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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹8.2 L+₹1.2 L (17.1%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹9.5 L+₹2.6 L (36.7%)Accepted-Finance | L-3 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
2 Sept 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Repair and Maintenance of 10 Nos. Tube well Rooms in ward 100 (Fateh Nagar) in Constituency Hari Nagar AC-28 under EE(D)-082
2025_DJB_277307_4
NIT No.42/EE(C) 23/(2025-26)1 to 4
Open Tender
Repair and Maintenance Services
Item Rate
120 days
AC-28 Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹19,800
Yes
4 Sept 2025
26 Aug 2025
2 Sept 2025
26 Aug 2025
2 Sept 2025
26 Aug 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 04-Sep-2025 03:44 PM Tender Title: NIT No.42/EE(C) 23/(2025-26)Item No.04 Tender ID: 2025_DJB_277307_4
Tender Inviting Authority: OFFICE OF THE EE(C)23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Repair and Maintenance of 10 Nos. Tube well Rooms in ward 100 (Fateh Nagar) in Constituency Hari Nagar AC-28 under EE(D)-082
Contract No: 011-25125273 NIT.42/ EE(C)23/(2025-26) Item No.04
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 vikas chaudhary const.co. (GSTN-07AGGPK6247F2ZD) BID ID -1616310 987821.00 -29.29 698488.23 Six Lakh Ninty Eight Thousand Four Hundred and Eighty Eight
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1616551 987821.00 -17.19 818014.57 Eight Lakh Eighteen Thousand Fourteen
3.00 HARJAI CONSTRUCTION CO. (GSTN-NA) BID ID -1616980 987821.00 -3.33 954926.56 Nine Lakh Fifty Four Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/s vikas chaudhary const.co.(698488.23)
BOQ Summary Details Tender Title: NIT No.42/EE(C) 23/(2025-26)Item No.04 Tender ID: 2025_DJB_277307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s vikas chaudhary const.co. (BID ID -1616310) 698488.23 L1
2 JAIN TRADERS (BID ID -1616551) 818014.57 L2
3 HARJAI CONSTRUCTION CO. (BID ID -1616980) 954926.56 L3
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