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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.6 L+₹21,410.05 (2.28%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L2₹9.9 L+₹48,749.04 (5.20%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 4 | L2₹13.0 L+₹3.6 L (38.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 5 | L5₹16.0 L+₹6.6 L (70.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
19 May 2025, 3:00 pmClosed
EE(D)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM, NEW DELHI-110022
Comissioning by laying of G.I Water line for 6 nos. tubewells at Satya Niketan,Mochi Goan ,Sri Ram Camp and adjoining area in R.K Puram Constituency under EE(D) 102.
2025_DJB_271848_2
NIT09/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
45 days
R.K.Puram Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹33,000
Yes
22 May 2025
8 May 2025
19 May 2025
8 May 2025
19 May 2025
8 May 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 22-May-2025 02:22 PM Tender Title: NIT NO. 09/EE(D)102/25-26,Item02 Tender ID: 2025_DJB_271848_2
Tender Inviting Authority: EE(D)102
Name of Work:Comissioning by laying of G.I Water line for 6 nos. tubewells at Satya Niketan,Mochi Goan,Sri Ram Camp and adjoining area in R.K Puram Constituency under EE(D) 102
NIT No: 09(25-26)Item 02
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 -1582337 1646927.00 12.55 1853616.34 Eighteen Lakh Fifty Three Thousand Six Hundred and Sixteen
2.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1582426 1646927.00 12.99 1860862.82 Eighteen Lakh Sixty Thousand Eight Hundred and Sixty Two
3.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1582437 1646927.00 -2.99 1597683.88 Fifteen Lakh Ninty Seven Thousand Six Hundred and Eighty Three
4.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1582471 1646927.00 -40.11 986344.58 Nine Lakh Eighty Six Thousand Three Hundred and Fourty Four
5.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1582475 1646927.00 -41.77 959005.59 Nine Lakh Fifty Nine Thousand Five
6.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1582504 1646927.00 10.00 1811619.70 Eighteen Lakh Eleven Thousand Six Hundred and Ninteen
7.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1582518 1646927.00 -43.07 937595.54 Nine Lakh Thirty Seven Thousand Five Hundred and Ninty Five
8.00 GHANSHYAM (GSTN-NA) BID ID -1581043 1646927.00 -21.32 1295802.16 Tweleve Lakh Ninty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: Tanuj Enterprises(937595.54)
BOQ Summary Details Tender Title: NIT NO. 09/EE(D)102/25-26,Item02 Tender ID: 2025_DJB_271848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises (BID ID -1582518) 937595.54 L1
2 ANSHUMAN RAI (BID ID -1582475) 959005.59 L2
3 Raghu construction co (BID ID -1582471) 986344.58 L3
4 GHANSHYAM (BID ID -1581043) 1295802.16 L4
5 m/s dc builder (BID ID -1582437) 1597683.88 L5
6 M/s Satyam Enterprises (BID ID -1582504) 1811619.70 L6
7 Daya kishan (BID ID -1582337) 1853616.34 L7
8 R.V.Sales corporation (BID ID -1582426) 1860862.82 L8
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