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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.3 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹11.5 L+₹19,398 (1.71%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹12.1 L+₹76,913 (6.79%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹12.1 L+₹78,275 (6.91%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹12.3 L+₹99,035 (8.74%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
₹17.0 L
EMD Value
₹34,100
Closing Date
30 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER (TENDERING) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Repair/construction of additional maholes at various locations in ward no. 96 in Rajouri garden AC 27 under EE(D)-81
2025_DJB_272504_4
NIT No. 11/EE(T)-M-8/(2025-26) 1 to 5
Open Tender
Civil Works
Works
90 days
Rajouri Garden SE( C)-08
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹34,100
Yes
3 Jun 2025
20 May 2025
30 May 2025
20 May 2025
30 May 2025
20 May 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 03-Jun-2025 02:17 PM Tender Title: NIT No. 11/EE(T)-M-8/(2025-26) Item NO.04 Tender ID: 2025_DJB_272504_4
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Repair/construction of additional maholes at various locations in ward no. 96 in Rajouri garden AC 27 under EE(D)-81
Contract No: 011-25125273 NIT.11/ EE(T)-M 8/(2025-26) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1586365 1701631.00 -32.30 1152004.19 Eleven Lakh Fifty Two Thousand Four
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1586400 1701631.00 -27.62 1231640.52 Tweleve Lakh Thirty One Thousand Six Hundred and Fourty
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1586750 1701631.00 -28.84 1210880.62 Tweleve Lakh Ten Thousand Eight Hundred and Eighty
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1586781 1701631.00 -28.92 1209519.31 Tweleve Lakh Nine Thousand Five Hundred and Ninteen
5.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1586622 1701631.00 -33.44 1132605.59 Eleven Lakh Thirty Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S ANSHUL ASSOCIATES(1132605.59)
BOQ Summary Details Tender Title: NIT No. 11/EE(T)-M-8/(2025-26) Item NO.04 Tender ID: 2025_DJB_272504_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHUL ASSOCIATES (BID ID -1586622) 1132605.59 L1
2 Surbhi Traders (BID ID -1586365) 1152004.19 L2
3 ABHIGYA ENTERPRISES (BID ID -1586781) 1209519.31 L3
4 Raj Construction Co. (BID ID -1586750) 1210880.62 L4
5 S.K.Construction Company (BID ID -1586400) 1231640.52 L5
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