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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.0 L+₹72,798.53 (11.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.4 L+₹1.1 L (17.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.6 L+₹1.3 L (20.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.8 L+₹1.5 L (24.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,100
Closing Date
14 Aug 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (C)PLANT S/E
SRINIWASPURI, NEW DELHI-110065
Repair of Boundary wall ,footpath and building premises at Jal Vihar ,Kilokari and Sriniwaspuri
2025_DJB_276458_4
NIT No. 08(2025-26)
Open Tender
Civil Works
Works
30 days
Jal Vihar, Kilokari and Sriniwaspuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹23,100
25 Aug 2025
5 Aug 2025
14 Aug 2025
5 Aug 2025
14 Aug 2025
5 Aug 2025
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 25-Aug-2025 11:49 AM Tender Title: NIT No. 08 EE(C)Plant SDW S/E(2025-26)Item No_4 Tender ID: 2025_DJB_276458_4
Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E
Name of Work :- Repair of Boundary wall ,footpath and building premises at Jal Vihar ,Kilokari and Sriniwaspuri
Contract No: NIT No. 08(2025-2026)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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1611013 1153701.00 -28.00 830664.72 Eight Lakh Thirty Thousand Six Hundred and Sixty Four
2.00 J.D. ENTERPRISES (GSTN-07BZXPK4444D1Z2) BID ID -1611137 1153701.00 -45.30 631074.45 Six Lakh Thirty One Thousand Seventy Four
3.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1611836 1153701.00 -34.21 759019.89 Seven Lakh Fifty Nine Thousand Ninteen
4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1611921 1153701.00 -32.17 782555.39 Seven Lakh Eighty Two Thousand Five Hundred and Fifty Five
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612070 1153701.00 -38.99 703872.98 Seven Lakh Three Thousand Eight Hundred and Seventy Two
6.00 FFS INFRATECH ENGINEERING (GSTN-NA) BID ID -1612060 1153701.00 -17.88 947419.26 Nine Lakh Fourty Seven Thousand Four Hundred and Ninteen
7.00 Ridhi Infratech (GSTN-NA) BID ID -1611181 1153701.00 -35.79 740791.41 Seven Lakh Fourty Thousand Seven Hundred and Ninty One
8.00 RUDHRA INFRA (GSTN-NA) BID ID -1611950 1153701.00 -20.00 922960.80 Nine Lakh Twenty Two Thousand Nine Hundred and Sixty
9.00 Trident Builders (GSTN-NA) BID ID -1611918 1153701.00 -15.76 971877.72 Nine Lakh Seventy One Thousand Eight Hundred and Seventy Seven
10.00 Karan Constructions (GSTN-NA) BID ID -1611890 1153701.00 -31.99 784632.05 Seven Lakh Eighty Four Thousand Six Hundred and Thirty Two
11.00 M/s Gaurav Jindal (GSTN-NA) BID ID -1611927 1153701.00 -25.55 858930.39 Eight Lakh Fifty Eight Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: J.D. ENTERPRISES(631074.45)
BOQ Summary Details Tender Title: NIT No. 08 EE(C)Plant SDW S/E(2025-26)Item No_4 Tender ID: 2025_DJB_276458_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.D. ENTERPRISES (BID ID -1611137) 631074.45 L1
2 HUNNY ENTERPRISES (BID ID -1612070) 703872.98 L2
3 Ridhi Infratech (BID ID -1611181) 740791.41 L3
4 M/s Satyam Enterprises (BID ID -1611836) 759019.89 L4
5 Sunil Kumar Mittal (BID ID -1611921) 782555.39 L5
6 Karan Constructions (BID ID -1611890) 784632.05 L6
7 Krishna Construction (BID ID -1611013) 830664.72 L7
8 M/s Gaurav Jindal (BID ID -1611927) 858930.39 L8
9 RUDHRA INFRA (BID ID -1611950) 922960.80 L9
10 FFS INFRATECH ENGINEERING (BID ID -1612060) 947419.26 L10
11 Trident Builders (BID ID -1611918) 971877.72 L11
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