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| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
9 Jul 2025, 3:00 pmClosed
EE(D)-031
H-Block, Sector-15, Rohini, Delhi-89
Repair and Maintenance of water supply system by removal of water contamination and repairing of water leakages in Budh Vihar ph-I of Ward no. 25 in AC-06 Rithala under EE(D)-032/SE(C)-3. (Re-invite).
2025_DJB_274765_1
NIT No. 13/1
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹19,600
19 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 11:16 AM Tender Title: NIT No.13/01 Tender ID: 2025_DJB_274765_1
Tender Inviting Authority: EE(D)-031
Name of Work:- Repair and Maintenance of water supply system by removal of water contamination and repairing of water leakages in Budh Vihar ph-I of Ward no. 25 in AC-06 Rithala under EE(D)-032/SE(C)-3. (Re-invite).
Contract No: 011-27851040 NIT NO. 13/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1597235 975784.00 -2.34 952950.65 Nine Lakh Fifty Two Thousand Nine Hundred and Fifty
2.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1597393 975784.00 -19.84 782188.45 Seven Lakh Eighty Two Thousand One Hundred and Eighty Eight
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1597414 975784.00 10.21 1075411.55 Ten Lakh Seventy Five Thousand Four Hundred and Eleven
4.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1597394 975784.00 9.99 1073264.82 Ten Lakh Seventy Three Thousand Two Hundred and Sixty Four
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1597103 975784.00 6.66 1040771.21 Ten Lakh Fourty Thousand Seven Hundred and Seventy One
6.00 JEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -1597327 975784.00 7.60 1049943.58 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Shri Shayamji Constructions(782188.45)
BOQ Summary Details Tender Title: NIT No.13/01 Tender ID: 2025_DJB_274765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shayamji Constructions (BID ID -1597393) 782188.45 L1
2 S.B.Tubewell Engineers (BID ID -1597235) 952950.65 L2
3 RAJESH KUMAR (BID ID -1597103) 1040771.21 L3
4 JEET CONSTRUCTION COMPANY (BID ID -1597327) 1049943.58 L4
5 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1597394) 1073264.82 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1597414) 1075411.55 L6
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