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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 | 1₹8.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹10.0 L+₹1.2 L (13.7%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹10.4 L+₹1.6 L (18.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹10.4 L+₹1.6 L (18.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK | |
| 5 | 5₹10.6 L+₹1.8 L (20.9%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹13.0 L
EMD Value
₹26,000
Closing Date
12 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Replacement of Old/damage water line at H no.90 to 104 at Hari singh Park ward no.60 in AC-15 Shakurbasti under EE(D)62
2025_DJB_277738_3
NIT NO 31 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
90 days
Shakurbasti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹26,000
17 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 17-Sep-2025 12:53 PM Tender Title: NIT NO 31/3 EE (D) -61 Tender ID: 2025_DJB_277738_3
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Replacement of Old/damage water line at H no.90 to 104 at Hari singh Park ward no.60 in AC-15 Shakurbasti under EE(D)62
Contract No: 011-27304080 NIT NO. 31/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1618719 1297768.00 -11.00 1155013.52 Eleven Lakh Fifty Five Thousand Thirteen
2.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1618744 1297768.00 -18.19 1061704.00 Ten Lakh Sixty One Thousand Seven Hundred and Four
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1619437 1297768.00 -19.80 1040809.94 Ten Lakh Fourty Thousand Eight Hundred and Nine
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1619443 1297768.00 4.89 1361228.86 Thirteen Lakh Sixty One Thousand Two Hundred and Twenty Eight
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1619447 1297768.00 -17.19 1074681.68 Ten Lakh Seventy Four Thousand Six Hundred and Eighty One
6.00 Koli Contractor (GSTN-NA) BID ID -1619452 1297768.00 -32.32 878329.38 Eight Lakh Seventy Eight Thousand Three Hundred and Twenty Nine
7.00 SAMEER CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1619480 1297768.00 -23.06 998502.70 Nine Lakh Ninty Eight Thousand Five Hundred and Two
8.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1619397 1297768.00 -19.99 1038344.18 Ten Lakh Thirty Eight Thousand Three Hundred and Fourty Four
9.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1619326 1297768.00 -13.99 1116210.26 Eleven Lakh Sixteen Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Koli Contractor(878329.38)
BOQ Summary Details Tender Title: NIT NO 31/3 EE (D) -61 Tender ID: 2025_DJB_277738_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor (BID ID -1619452) 878329.38 L1
2 SAMEER CONSTRUCTIONS COMPANY (BID ID -1619480) 998502.70 L2
3 SUMAL CONSTRUCTION (BID ID -1619397) 1038344.18 L3
4 Raj Construction Co. (BID ID -1619437) 1040809.94 L4
5 POOJA CONSTRUCTION CO. (BID ID -1618744) 1061704.00 L5
6 JAIN TRADERS (BID ID -1619447) 1074681.68 L6
7 SANJEEV KUMAR GUPTA (BID ID -1619326) 1116210.26 L7
8 NEW CONSTRUCTION CO. (BID ID -1618719) 1155013.52 L8
9 Raghav Construction Company (BID ID -1619443) 1361228.86 L9
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