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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
21 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-113, DJB
OHT OPPOSITE GOVIND PURI, OKHLA INDUSTIRAL AREA PHASE-II, NEW DELHI-110020
Repair and maintenance of water line distribution network in Mithapur ward (Ward no. 182), Harinagar ward(Ward no. 183) and Jaitpur ward(Ward No. 184) in Badarpur Constituency AC-53 under EE(D)-113
2025_DJB_272244_3
NIT No. 07(2025-26)
Open Tender
Civil Works
Works
120 days
EE(D)-113
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Through link provided on DJB portal
₹31,000
23 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: MANOJ KUMAR SHARMA Created Date/Time: 23-May-2025 03:24 PM Tender Title: NIT No. 07(2025-26)item no. 03 Tender ID: 2025_DJB_272244_3
Tender Inviting Authority: EXECUTIVE ENGINEER(D)-113
Name of Work:Repair and maintenance of water line distribution network in Mithapur ward (Ward no. 182), Harinagar ward(Ward no. 183) and Jaitpur ward(Ward No. 184) in Badarpur Constituency AC-53 under EE(D)-113
NIT No. 07 (2025-26) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1583128 1549623.00 -42.55 890258.41 Eight Lakh Ninty Thousand Two Hundred and Fifty Eight
2.00 PACHOURI & SONS (GSTN-07AGCPP5950E2ZE) BID ID -1583252 1549623.00 -26.85 1133549.22 Eleven Lakh Thirty Three Thousand Five Hundred and Fourty Nine
3.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1583416 1549623.00 -25.60 1152919.51 Eleven Lakh Fifty Two Thousand Nine Hundred and Ninteen
4.00 S.BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1583235 1549623.00 -35.57 998422.10 Nine Lakh Ninty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Daya kishan(890258.41)
BOQ Summary Details Tender Title: NIT No. 07(2025-26)item no. 03 Tender ID: 2025_DJB_272244_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan (BID ID -1583128) 890258.41 L1
2 S.BALAJI CONSTRUCTION & SUPPLIERS (BID ID -1583235) 998422.10 L2
3 PACHOURI & SONS (BID ID -1583252) 1133549.22 L3
4 harinder singh (BID ID -1583416) 1152919.51 L4
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