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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L1 | Admitted-Finance | ||
| 2 | L2₹7.8 L+₹1.1 L (15.9%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹1.1 L (16.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.9 L+₹1.2 L (17.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,700
Closing Date
12 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C)-33
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and maintenance of water line distribution network in Deoli Constituency AC-47 under EE(C)-33
2026_DJB_284323_2
N.I.T. No. 13 (2025-26)EE(C)-33
Open Tender
Civil Works
Percentage
90 days
EE (C)-33
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹20,700
15 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: Abhishek Kumar Created Date/Time: 15-Jan-2026 04:36 PM Tender Title: N.I.T. No. 13 (2025-26)/ EE (C)-33 item No. 2 Tender ID: 2026_DJB_284323_2
Tender Inviting Authority: EXECUTIVE ENGINEER(C)-33
Name of Work:Repair and maintenance of water line distribution network in Deoli Constituency AC-47 under EE(C)-33
NIT No. 13(2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1658467 1031414.00 -23.77 786246.89 Seven Lakh Eighty Six Thousand Two Hundred and Fourty Six
2.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1658865 1031414.00 -35.00 670419.10 Six Lakh Seventy Thousand Four Hundred and Ninteen
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1659151 1031414.00 -24.69 776757.88 Seven Lakh Seventy Six Thousand Seven Hundred and Fifty Seven
4.00 Ajay Prakash Mishra (GSTN-NA) BID ID -1659132 1031414.00 -24.50 778717.57 Seven Lakh Seventy Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: harinder singh(670419.10)
BOQ Summary Details Tender Title: N.I.T. No. 13 (2025-26)/ EE (C)-33 item No. 2 Tender ID: 2026_DJB_284323_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh (BID ID -1658865) 670419.10 L1
2 S N ENTERPRISES (BID ID -1659151) 776757.88 L2
3 Ajay Prakash Mishra (BID ID -1659132) 778717.57 L3
4 ANSHUMAN RAI (BID ID -1658467) 786246.89 L4
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