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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
6 Jun 2025, 2:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (T)-2/M-2
EX. ENGINEER (T)-2/M-2
Removal of contamination by replacement of damaged water connection and water line in Gali no- 15 and 16 of F-Block, Gali No. 27 of Khajuri Khas and Gali No. 12 of A-Block Sonia Vihar in Karawal Nagar, AC-70 under EE (D)-028
2025_DJB_273098_7
NIT NO. 12 (2025-26)
Open Tender
Civil Works
Works
90 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹20,000
18 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 18-Jun-2025 10:48 AM Tender Title: Removal of contamination by replacement of damaged water connection and water line in Gali no- 15 and 16 of F-Block, Gali No. 27 of Khajuri Khas and Gali No. 12 of A-Block Sonia Vihar in Karawal Nagar, AC-70 under EE (D)-028 Tender ID: 2025_DJB_273098_7
Tender Inviting Authority: EE (T)-2/M-2
Removal of contamination by replacement of damaged water connection and water line in Gali no- 15&16 of F-Block, Gali No. 27 of Khajuri Khas and Gali No. 12 of A-Block Sonia Vihar in Karawal Nagar, AC-70 under EE (D)-028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1587679 970120.00 -27.11 707120.47 Seven Lakh Seven Thousand One Hundred and Twenty
2.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1588447 970120.00 -37.62 605160.86 Six Lakh Five Thousand One Hundred and Sixty
3.00 B.N.K. CONTRUCTION (GSTN-07CHIPK7998A1ZY) BID ID -1588479 970120.00 -35.01 630480.99 Six Lakh Thirty Thousand Four Hundred and Eighty
4.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1588656 970120.00 -39.93 582751.08 Five Lakh Eighty Two Thousand Seven Hundred and Fifty One
5.00 Dhirender construction co. (GSTN-NA) BID ID -1587777 970120.00 -34.99 630675.01 Six Lakh Thirty Thousand Six Hundred and Seventy Five
6.00 Sachin Construction Co (GSTN-NA) BID ID -1588604 970120.00 -30.99 669479.81 Six Lakh Sixty Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(582751.08)
BOQ Summary Details Tender Title: Removal of contamination by replacement of damaged water connection and water line in Gali no- 15 and 16 of F-Block, Gali No. 27 of Khajuri Khas and Gali No. 12 of A-Block Sonia Vihar in Karawal Nagar, AC-70 under EE (D)-028 Tender ID: 2025_DJB_273098_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY (BID ID -1588656) 582751.08 L1
2 Arora Enterprises (BID ID -1588447) 605160.86 L2
3 B.N.K. CONTRUCTION (BID ID -1588479) 630480.99 L3
4 Dhirender construction co. (BID ID -1587777) 630675.01 L4
5 Sachin Construction Co (BID ID -1588604) 669479.81 L5
6 ASHISH CHOUDHARY (BID ID -1587679) 707120.47 L6
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