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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.3 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹33.7 L+₹39,748 (1.19%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹35.2 L+₹1.9 L (5.77%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹40.1 L+₹6.8 L (20.4%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹41.1 L+₹7.9 L (23.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
₹45.7 L
EMD Value
₹91,000
Closing Date
17 Sept 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Repair and Renovation and construction of additional Room at Divisional office at Beriwala Bagh in Hari Nagar constituency under EE(D )-82.
2025_DJB_277889_1
NIT No.48/EE(C)23/(2025-26)1 to 6
Open Tender
Civil Works
Works
180 days
AC-28 Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹91,000
Yes
4 Oct 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 04-Oct-2025 02:02 PM Tender Title: NIT No.48/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_277889_1
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Repair and Renovation and construction of additional Room at Divisional office at Beriwala Bagh in Hari Nagar constituency under EE(D )-82
Contract No: 011-25125273 NIT.48/ EE( C)23/(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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1620182 4568806.00 -27.19 3326547.65 Thirty Three Lakh Twenty Six Thousand Five Hundred and Fourty Seven
2.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1620519 4568806.00 -22.99 3518437.50 Thirty Five Lakh Eighteen Thousand Four Hundred and Thirty Seven
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1620546 4568806.00 -9.99 4112382.28 Fourty One Lakh Tweleve Thousand Three Hundred and Eighty Two
4.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1620595 4568806.00 -12.32 4005929.10 Fourty Lakh Five Thousand Nine Hundred and Twenty Nine
5.00 M/s Gaurav Jindal (GSTN-NA) BID ID -1620395 4568806.00 -26.32 3366296.26 Thirty Three Lakh Sixty Six Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: JAIN TRADERS(3326547.65)
BOQ Summary Details Tender Title: NIT No.48/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_277889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1620182) 3326547.65 L1
2 M/s Gaurav Jindal (BID ID -1620395) 3366296.26 L2
3 RAHUL CONSTRUCTION CO. (BID ID -1620519) 3518437.50 L3
4 ANIL KUMAR (BID ID -1620595) 4005929.10 L4
5 S.K. Construction co. (BID ID -1620546) 4112382.28 L5
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