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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
4 Jun 2025, 3:00 pmClosed
EE(D)-032
EE(T)M-3 H-Block, Sector-15, Rohini
Repair and maintenance of water supply system in ward no. 26 in AC- 07 Bawana under EE(D)-032.
2025_DJB_272882_11
NIT No. 05 (2025-26)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹18,600
6 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 06-Jun-2025 02:12 PM Tender Title: NIT No. 05 Item No. 11 (2025-26) Tender ID: 2025_DJB_272882_11
Tender Inviting Authority: EE(D) -032
Name of Work:-Repair and maintenance of water supply system in ward no. 26 in AC- 07 Bawana under EE(D)-032.
Contract No: 011-27851040 NIT No. 05 Item No. 11 (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 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1587662 930039.00 -35.10 603595.31 Six Lakh Three Thousand Five Hundred and Ninty Five
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1587918 930039.00 -15.91 782069.80 Seven Lakh Eighty Two Thousand Sixty Nine
3.00 Pawan Sharma (GSTN-NA) BID ID -1587826 930039.00 -39.60 561743.56 Five Lakh Sixty One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Pawan Sharma(561743.56)
BOQ Summary Details Tender Title: NIT No. 05 Item No. 11 (2025-26) Tender ID: 2025_DJB_272882_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Sharma (BID ID -1587826) 561743.56 L1
2 A.R. BUILDERS (BID ID -1587662) 603595.31 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1587918) 782069.80 L3
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