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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LAdmitted-Finance | -33.34% | ₹8.9 L | L1 | Admitted-Finance |
| 2 | L2₹9.6 LAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -27.99% | ₹9.6 L | L2 | Admitted-Finance |
| 3 | L3₹9.7 LAdmitted-Finance | -26.69% | ₹9.7 L | L3 | Admitted-Finance |
| 4 | L4₹9.8 LAdmitted-Finance | -26.26% | ₹9.8 L | L4 | Admitted-Finance |
| 5 | L5₹9.9 LAdmitted-Finance | -25.52% | ₹9.9 L | L5 | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹27,000
Closing Date
27 Dec 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Renovation and annual maintenance of B-Block Derawal Nagar Store and Telephone exchange store in Model Town Ac-18 under EE (C )-13.
2025_DJB_283300_3
NIT. No.29 Item no.1,2,3,4,5 (2025-26) E.E.(C)-13
Open Tender
Civil Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
online
₹27,000
30 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 30-Dec-2025 02:31 PM Tender Title: NIT. No.29 Item no. 3 Tender ID: 2025_DJB_283300_3
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Renovation and annual maintenance of B-Block Derawal Nagar Store and Telephone exchange store in Model Town Ac-18 under EE (C )-13.
Contract No: NIT No.29 ITEM No.3 (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 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1651127 1329190.00 -25.52 989980.71 Nine Lakh Eighty Nine Thousand Nine Hundred and Eighty
2.00 Manya Enterprises (GSTN-07BSEPS3043LIZH) BID ID -1652000 1329190.00 -24.76 1000082.56 Ten Lakh Eighty Two
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1652084 1329190.00 -26.26 980144.71 Nine Lakh Eighty Thousand One Hundred and Fourty Four
4.00 Mahesh Chand and co (GSTN-NA) BID ID -1651939 1329190.00 -33.34 886038.05 Eight Lakh Eighty Six Thousand Thirty Eight
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1651947 1329190.00 -26.69 974429.19 Nine Lakh Seventy Four Thousand Four Hundred and Twenty Nine
6.00 Balaji Construction Co (GSTN-NA) BID ID -1652083 1329190.00 -27.99 957149.72 Nine Lakh Fifty Seven Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Mahesh Chand and co(886038.05)
BOQ Summary Details Tender Title: NIT. No.29 Item no. 3 Tender ID: 2025_DJB_283300_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1651939) 886038.05 L1
2 Balaji Construction Co (BID ID -1652083) 957149.72 L2
3 navyakrithdevelopers (BID ID -1651947) 974429.19 L3
4 N B ENTERPRISES (BID ID -1652084) 980144.71 L4
5 Ishwar Singh (BID ID -1651127) 989980.71 L5
6 Manya Enterprises (BID ID -1652000) 1000082.56 L6
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