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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.2 L+₹77,592.61 (3.31%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.2 L+₹79,062.17 (3.37%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.4 L+₹94,051.65 (4.01%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹24.4 L+₹94,639.47 (4.04%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹59,000
Closing Date
18 Jul 2025, 3:00 pmClosed
EE(D)-103
EE(D)-103 ENGINEERS BHAWAN , Ist FLOOR,Room No.103, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Removal of contamination by removing AC water line and laying 150/100mm dia DI pipe line from Gali No.1 to 19 in DDA flats Madangir in AC-48 Ambedkar Nagar.
2025_DJB_275066_5
Short NIT No.19EE(D)-103/2025-26
Open Tender
Civil Works
Works
90 days
EE(D)-103
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹59,000
11 Aug 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Ram Gopal Saraswat Created Date/Time: 11-Aug-2025 02:48 PM Tender Title: Short NIT No.19/EE(D)-103/2025-26 Item No.5 Tender ID: 2025_DJB_275066_5
Tender Inviting Authority: EE (D)-103
Name of Work:-Removal of contamination by removing AC water line and laying 150/100mm dia DI pipe line from Gali No.1 to 19 in DDA flats Madangir in AC-48 Ambedkar Nagar.
Contract No: NIT No.19/EE (D)-103/2025-26 item no.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1602405 2939114.00 -15.30 2489429.56 Twenty Four Lakh Eighty Nine Thousand Four Hundred and Twenty Nine
2.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1602662 2939114.00 -17.52 2424181.23 Twenty Four Lakh Twenty Four Thousand One Hundred and Eighty One
3.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1603079 2939114.00 -17.57 2422711.67 Twenty Four Lakh Twenty Two Thousand Seven Hundred and Eleven
4.00 SAI RAM CONSTRUCTION COMPANY (GSTN-07AFIPC0501R1ZK) BID ID -1603175 2939114.00 -16.99 2439758.53 Twenty Four Lakh Thirty Nine Thousand Seven Hundred and Fifty Eight
5.00 Dinesh Chander (GSTN-NA) BID ID -1603131 2939114.00 -17.01 2439170.71 Twenty Four Lakh Thirty Nine Thousand One Hundred and Seventy
6.00 M L INFRATECH (GSTN-NA) BID ID -1602947 2939114.00 -20.21 2345119.06 Twenty Three Lakh Fourty Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M L INFRATECH(2345119.06)
BOQ Summary Details Tender Title: Short NIT No.19/EE(D)-103/2025-26 Item No.5 Tender ID: 2025_DJB_275066_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1602947) 2345119.06 L1
2 MOHD. MOBIN (BID ID -1603079) 2422711.67 L2
3 S M ENGINEERS (BID ID -1602662) 2424181.23 L3
4 Dinesh Chander (BID ID -1603131) 2439170.71 L4
5 SAI RAM CONSTRUCTION COMPANY (BID ID -1603175) 2439758.53 L5
6 B K Associates and Developers (BID ID -1602405) 2489429.56 L6
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