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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-Finance Accepted | |
| 2 | 1₹6.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 3 | 2₹6.3 L+₹11,398.50 (1.84%)Rejected-Finance | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 2₹6.3 L+₹11,398.50 (1.84%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 4₹6.8 L+₹63,313.47 (10.2%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
24 Oct 2025, 3:00 pmClosed
EE (CIVIL)-3
EE (CIVIL)-3
Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Gate No.1 to near H.No. 23 Gagan Vihar Main in ward No. 204 (Preet Vihar) in AC-59.
2025_DJB_280012_4
NIT No. 34 (2025-26) CIVIL-3
Open Tender
Civil Works
Works
40 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹21,000
29 Oct 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 28-Oct-2025 04:27 PM Tender Title: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Gate No.1 to near H.No. 23 Gagan Vihar Main in ward No. 204 (Preet Vihar) in AC-59. Tender ID: 2025_DJB_280012_4
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Gate No.1 to near H.No. 23 Gagan Vihar Main in ward No. 204 (Preet Vihar) in AC-59.
Contract No: 011-22517270 / NIT No. 34 (2025-26) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1632455 1036227.00 -33.99 684013.44 Six Lakh Eighty Four Thousand Thirteen
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1632870 1036227.00 -38.99 632202.09 Six Lakh Thirty Two Thousand Two Hundred and Two
3.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1633163 1036227.00 -40.10 620699.97 Six Lakh Twenty Thousand Six Hundred and Ninty Nine
4.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1633171 1036227.00 -39.00 632098.47 Six Lakh Thirty Two Thousand Ninty Eight
5.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1633208 1036227.00 -40.10 620699.97 Six Lakh Twenty Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO,Amit Sharma Construction Co(620699.97)
BOQ Summary Details Tender Title: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Gate No.1 to near H.No. 23 Gagan Vihar Main in ward No. 204 (Preet Vihar) in AC-59. Tender ID: 2025_DJB_280012_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTHARV CONSTRUCTION CO (BID ID -1633163) 620699.97 L1
2 Amit Sharma Construction Co (BID ID -1633208) 620699.97 L1
3 A.R. BUILDERS (BID ID -1633171) 632098.47 L2
4 M/S Singh Builders (BID ID -1632870) 632202.09 L3
5 Rajesh Construction Company (BID ID -1632455) 684013.44 L4
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