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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.6 LSame as L1Accepted-Finance | L2 | Accepted-Finance You are Not L-1 | |
| 3 | L2₹4.8 L+₹15,257.57 (3.31%)Accepted-Finance | L2 | Accepted-Finance You are Not L-1 | |
| 4 | L3₹5.8 L+₹1.1 L (24.9%)Accepted-Finance | L3 | Accepted-Finance You are Not L-1 | |
| 5 | L4₹6.2 L+₹1.6 L (35.0%)Accepted-Finance | L4 | Accepted-Finance You are Not L-1 |
Tender Value
₹8.3 L
EMD Value
₹17,000
Closing Date
7 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER ( C ) -2
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repair and maintenance of JE Nirman Vihar water store in AC-58 under EE(C)-2
2025_DJB_280532_1
NIT No. 46 (2025-26) EE(Civil)-2
Open Tender
Civil Works
Works
30 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹17,000
Yes
10 Dec 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eTendering System Government of NCT of Delhi Created By: Jai Kishan Created Date/Time: 11-Nov-2025 04:58 PM Tender Title: Repair and maintenance of JE Nirman Vihar water store in AC-58 under EE(C)-2 Tender ID: 2025_DJB_280532_1
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-2
Name of Work: Repair and maintenance of JE Nirman Vihar water store in AC-58 under EE(C)-2
Contract No: 011-227278150 / NIT No. 46 (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 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1636019 829216.00 -1.99 812714.60 Eight Lakh Tweleve Thousand Seven Hundred and Fourteen
2.00 DMRT INFRATECH PVT. LTD. (GSTN-07AAGCD7805D1ZU) BID ID -1636058 829216.00 -30.62 575310.06 Five Lakh Seventy Five Thousand Three Hundred and Ten
3.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1636234 829216.00 -42.60 475969.98 Four Lakh Seventy Five Thousand Nine Hundred and Sixty Nine
4.00 KD CONSTRUCTION (GSTN-NA) BID ID -1635299 829216.00 -44.44 460712.41 Four Lakh Sixty Thousand Seven Hundred and Tweleve
5.00 SASHANK CONSTRUCTION CO (GSTN-NA) BID ID -1636640 829216.00 -24.99 621994.92 Six Lakh Twenty One Thousand Nine Hundred and Ninty Four
6.00 JAGDISH PRASAD SHARMA (GSTN-NA) BID ID -1635837 829216.00 -44.44 460712.41 Four Lakh Sixty Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: KD CONSTRUCTION,JAGDISH PRASAD SHARMA(460712.41)
BOQ Summary Details Tender Title: Repair and maintenance of JE Nirman Vihar water store in AC-58 under EE(C)-2 Tender ID: 2025_DJB_280532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KD CONSTRUCTION (BID ID -1635299) 460712.41 L1
2 JAGDISH PRASAD SHARMA (BID ID -1635837) 460712.41 L1
3 DADER ASSOCIATES (BID ID -1636234) 475969.98 L2
4 DMRT INFRATECH PVT. LTD. (BID ID -1636058) 575310.06 L3
5 SASHANK CONSTRUCTION CO (BID ID -1636640) 621994.92 L4
6 M/S Singh Builders (BID ID -1636019) 812714.60 L5
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