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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.9 CrAdmitted-Finance | -12.40% | ₹39.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹42.3 CrAdmitted-Finance | -7.20% | ₹42.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹43.3 CrAdmitted-Finance | -5.11% | ₹43.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹48.1 CrAdmitted-Finance | +5.51% | ₹48.1 Cr | L4 | Admitted-Finance |
| 5 | L5₹49.4 CrAdmitted-Finance | +8.27% | ₹49.4 Cr | L5 | Admitted-Finance |
Tender Value
₹45.6 Cr
EMD Value
₹55.6 L
Closing Date
27 Nov 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER( C) DR-XV
OFFICE OF THE EXECUTIVE ENGINEER( C) DR-XV JAL SADAN ANNEXE LAJPAT NAGAR, NEW DELHI-34
NIT No. 06 / EE(C)DR- XV (2025-26)
2025_DJB_280406_1
NIT No. 06 / EE(C)DR- XV (2025-26)
Open Tender
Civil Works
365 days
OFFICE OF THE EXECUTIVE ENGINEER( C) DR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank,
₹55.6 L
In the office of Chief Engineer (DR)-PROJECTS-II,
17 Dec 2025
29 Oct 2025
27 Nov 2025
29 Oct 2025
27 Nov 2025
7 Nov 2025
6 Nov 2025
eTendering System Government of NCT of Delhi Created By: PANKAJ KUMAR Created Date/Time: 17-Dec-2025 06:49 PM Tender Title: Supply of Treated effluent from Yamuna Vihar STP to Parks of DDA,DUSIB,MCD and IP Extension (more than 1 acre) and nearby water bodies covered under NGT case OA No. 295/2022. NIT-06 Tender ID: 2025_DJB_280406_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (CONST) DR - XV
Name of Work: Supply of Treated effluent from Yamuna Vihar STP to Parks of DDA,DUSIB,MCD and IP Extension (more than 1 acre) and nearby water bodies covered under NGT case OA No. 295/2022
Contract No: NIT No. 06 / EE (C) DR - XV (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PARVEEN KUMAR JAIN (GSTN-07AAIPJ3338A1Z5) BID ID -1642977 455873966.00 5.51 480992621.53 Fourty Eight Crore Nine Lakh Ninty Two Thousand Six Hundred Twenty One
2.00 Vishwa Infrastructures and Services Pvt Ltd (GSTN-NA) BID ID -1642740 455873966.00 8.27 493574742.99 Fourty Nine Crore Thirty Five Lakh Seventy Four Thousand Seven Hundred Fourty Two
3.00 SAHAB RAM CONST.CO. (GSTN-NA) BID ID -1643258 455873966.00 -12.40 399345594.22 Thirty Nine Crore Ninty Three Lakh Fourty Five Thousand Five Hundred Ninty Four
4.00 Tirupati Cempro Private Limited (GSTN-NA) BID ID -1642972 455873966.00 -5.11 432578806.34 Fourty Three Crore Twenty Five Lakh Seventy Eight Thousand Eight Hundred Six
5.00 SSG INFRATECH PVT.LTD. (GSTN-NA) BID ID -1643289 455873966.00 -7.20 423051040.45 Fourty Two Crore Thirty Lakh Fifty One Thousand Fourty
Lowest Amount Quoted BY: SAHAB RAM CONST.CO.(399345594.22)
BOQ Summary Details Tender Title: Supply of Treated effluent from Yamuna Vihar STP to Parks of DDA,DUSIB,MCD and IP Extension (more than 1 acre) and nearby water bodies covered under NGT case OA No. 295/2022. NIT-06 Tender ID: 2025_DJB_280406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAB RAM CONST.CO. (BID ID -1643258) 399345594.22 L1
2 SSG INFRATECH PVT.LTD. (BID ID -1643289) 423051040.45 L2
3 Tirupati Cempro Private Limited (BID ID -1642972) 432578806.34 L3
4 M/s PARVEEN KUMAR JAIN (BID ID -1642977) 480992621.53 L4
5 Vishwa Infrastructures and Services Pvt Ltd (BID ID -1642740) 493574742.99 L5
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