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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.1 L+₹71,638.49 (6.89%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.4 L+₹99,124.28 (9.53%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L3 | Accepted-Finance ok | |
| 4 | L4₹11.6 L+₹1.2 L (11.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹15.7 L+₹5.3 L (50.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹14.6 L
EMD Value
₹29,300
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Improvement of water supply by replacement of old 100 mm dia CI/AC water line at A block Vikaspuri near Bir Nursing home and nearby A111,A86,A68 ward No.103 Keshopur in AC 29 under EE (D)-083
2025_DJB_274905_12
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
90 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹29,300
19 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Jul-2025 12:06 PM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 12 Tender ID: 2025_DJB_274905_12
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Improvement of water supply by replacement of old 100 mm dia CI/AC water line at A block Vikaspuri near Bir Nursing home and nearby A111,A86,A68 ward No.103 Keshopur in AC 29 under EE (D)-083
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1599929 1462010.00 -28.89 1039635.31 Ten Lakh Thirty Nine Thousand Six Hundred and Thirty Five
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1600462 1462010.00 -22.11 1138759.59 Eleven Lakh Thirty Eight Thousand Seven Hundred and Fifty Nine
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1600897 1462010.00 7.10 1565812.71 Fifteen Lakh Sixty Five Thousand Eight Hundred and Tweleve
4.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1601270 1462010.00 -23.99 1111273.80 Eleven Lakh Eleven Thousand Two Hundred and Seventy Three
5.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1601384 1462010.00 -20.89 1156596.11 Eleven Lakh Fifty Six Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Sarthi contruction company(1039635.31)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 12 Tender ID: 2025_DJB_274905_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthi contruction company (BID ID -1599929) 1039635.31 L1
2 M/S GM ASSOCIATES (BID ID -1601270) 1111273.80 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1600462) 1138759.59 L3
4 kheraconstructionco (BID ID -1601384) 1156596.11 L4
5 JAIN TRADERS (BID ID -1600897) 1565812.71 L5
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