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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹15.2 L+₹2.9 L (23.5%)Rejected-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹16.1 L+₹3.8 L (30.7%)Rejected-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 4₹16.2 L+₹3.9 L (31.4%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 4₹16.2 L+₹3.9 L (31.4%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹24.1 L
EMD Value
₹48,500
Closing Date
7 Nov 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Mahavir Park to Gate No. 2 G-Block and from Main Vikas Marg to G-36 Preet Vihar Ward No. 204 (Preet Vihar) in AC-59.
2025_DJB_280518_1
NIT No. 38 (25-26) Civil-03
Open Tender
Civil Works
Works
40 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹48,500
Yes
14 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 14-Nov-2025 01:00 PM Tender Title: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Mahavir Park to Gate No. 2 G-Block and from Main Vikas Marg to G-36 Preet Vihar Ward No. 204 (Preet Vihar) in AC-59. Tender ID: 2025_DJB_280518_1
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Mahavir Park to Gate No. 2 G-Block and from Main Vikas Marg to G-36 Preet Vihar Ward No. 204 (Preet Vihar) in AC-59.
Contract No: 011-22517270 / NIT No. 38 (2025-26) Item No. 01
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1635747 2412591.00 -32.99 1616677.23 Sixteen Lakh Sixteen Thousand Six Hundred and Seventy Seven
2.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1636756 2412591.00 -5.70 2275073.31 Twenty Two Lakh Seventy Five Thousand Seventy Three
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1636853 2412591.00 -32.99 1616677.23 Sixteen Lakh Sixteen Thousand Six Hundred and Seventy Seven
4.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1637045 2412591.00 -48.99 1230662.67 Tweleve Lakh Thirty Thousand Six Hundred and Sixty Two
5.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1637084 2412591.00 -37.00 1519932.33 Fifteen Lakh Ninteen Thousand Nine Hundred and Thirty Two
6.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1636722 2412591.00 -33.33 1608474.42 Sixteen Lakh Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Amrish Gupta(1230662.67)
BOQ Summary Details Tender Title: Augmentation of water supply by making interconnection with 150/100 mm dia and improvement of old 100 mm damaged water line from Mahavir Park to Gate No. 2 G-Block and from Main Vikas Marg to G-36 Preet Vihar Ward No. 204 (Preet Vihar) in AC-59. Tender ID: 2025_DJB_280518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrish Gupta (BID ID -1637045) 1230662.67 L1
2 ATUL CONSTRUCTION CO. (BID ID -1637084) 1519932.33 L2
3 Amit Sharma Construction Co (BID ID -1636722) 1608474.42 L3
4 M/S Singh Builders (BID ID -1635747) 1616677.23 L4
5 Rajesh Construction Company (BID ID -1636853) 1616677.23 L4
6 A.R. BUILDERS (BID ID -1636756) 2275073.31 L5
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