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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
3 Mar 2025, 2:00 pmClosed
EE(T)M-2/ SE(M)-2
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Repairing and maintenance of water supply in Gokalpur ward in AC-68
2025_DJB_268766_1
NIT NO 49 (2024-25)
Open Tender
Civil Works
Works
185 days
Gokalpur
Tender refer
4 documents required · 4 mandatory
₹500
online
₹14,100
5 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eTendering System Government of NCT of Delhi Created By: BIJENDER KUMAR Created Date/Time: 05-Mar-2025 04:29 PM Tender Title: Repairing and maintenance of water supply in Gokalpur ward in AC-68 NIT NO 49 (2024-25) Item no 1 Tender ID: 2025_DJB_268766_1
Tender Inviting Authority: SE(M)-2 / EE(T)M-2
Name of Work Repairing and maintenance of water supply in Gokalpur ward in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1565684 704408.00 -33.93 465402.37 Four Lakh Sixty Five Thousand Four Hundred and Two
2.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1565737 704408.00 -31.99 479067.88 Four Lakh Seventy Nine Thousand Sixty Seven
3.00 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1565743 704408.00 -36.11 450046.27 Four Lakh Fifty Thousand Fourty Six
4.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1565753 704408.00 -21.99 549508.68 Five Lakh Fourty Nine Thousand Five Hundred and Eight
5.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1565768 704408.00 5.99 746602.04 Seven Lakh Fourty Six Thousand Six Hundred and Two
6.00 Vivek Construction Co (GSTN-07CTBPS5162D2ZP) BID ID -1565774 704408.00 -25.00 528306.00 Five Lakh Twenty Eight Thousand Three Hundred and Six
7.00 AYUSH UPADHYAY (GSTN-07AEMPU7084GIZV) BID ID -1565780 704408.00 -36.36 448285.25 Four Lakh Fourty Eight Thousand Two Hundred and Eighty Five
8.00 CHN CONSTRUCTION PVT LTD (GSTN-NA) BID ID -1564855 704408.00 -23.23 540774.02 Five Lakh Fourty Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: AYUSH UPADHYAY(448285.25)
BOQ Summary Details Tender Title: Repairing and maintenance of water supply in Gokalpur ward in AC-68 NIT NO 49 (2024-25) Item no 1 Tender ID: 2025_DJB_268766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH UPADHYAY (BID ID -1565780) 448285.25 L1
2 Punit Associates (BID ID -1565743) 450046.27 L2
3 Arora Enterprises (BID ID -1565684) 465402.37 L3
4 Amrish Gupta (BID ID -1565737) 479067.88 L4
5 Vivek Construction Co (BID ID -1565774) 528306.00 L5
6 CHN CONSTRUCTION PVT LTD (BID ID -1564855) 540774.02 L6
7 Rishab Construction company (BID ID -1565753) 549508.68 L7
8 M/S Singh Builders (BID ID -1565768) 746602.04 L8
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