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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.9 L+₹1.0 L (7.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.7 L+₹1.8 L (13.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.3 L+₹3.4 L (26.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.1 L+₹9.2 L (71.5%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,800
Closing Date
6 Nov 2025, 3:00 pmClosed
EE (CIVIL) SDW-NW
Shalimar Bagh SPS, Delhi - 110088
Construction of store room, repl. of drainage system and P/F of concertina coil at Uttam Nagar SPS under EE(C)-SDW NW
2025_DJB_280325_3
NIT No. 07 (2025-26) Item 1 to 03
Open Tender
Civil Works
Works
90 days
uttam Nagar SPS
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online payment through Sabpaisa Link
₹42,800
15 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
eTendering System Government of NCT of Delhi Created By: Yogendra Singh Created Date/Time: 15-Nov-2025 02:01 PM Tender Title: NIT No. 07 (2025-26)/ Item No. 03 Tender ID: 2025_DJB_280325_3
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:- Construction of store room, repl. of drainage system and P/F of concertina coil at Uttam Nagar SPS under EE(C)-SDW NW
Contract No: NIT NO. 07/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1635690 2139024.00 3.25 2208542.28 Twenty Two Lakh Eight Thousand Five Hundred and Fourty Two
2.00 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1636373 2139024.00 -24.02 1625230.44 Sixteen Lakh Twenty Five Thousand Two Hundred and Thirty
3.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1635991 2139024.00 -35.10 1388226.58 Thirteen Lakh Eighty Eight Thousand Two Hundred and Twenty Six
4.00 M/S Adesh construction co. (GSTN-NA) BID ID -1635865 2139024.00 -39.78 1288120.25 Tweleve Lakh Eighty Eight Thousand One Hundred and Twenty
5.00 M/s Radheshyam (GSTN-NA) BID ID -1636127 2139024.00 -31.50 1465231.44 Fourteen Lakh Sixty Five Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S Adesh construction co.(1288120.25)
BOQ Summary Details Tender Title: NIT No. 07 (2025-26)/ Item No. 03 Tender ID: 2025_DJB_280325_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Adesh construction co. (BID ID -1635865) 1288120.25 L1
2 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1635991) 1388226.58 L2
3 M/s Radheshyam (BID ID -1636127) 1465231.44 L3
4 Ishwar Singh (BID ID -1636373) 1625230.44 L4
5 Krishna Construction (BID ID -1635690) 2208542.28 L5
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