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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-Finance ok | |
| 2 | L2₹21.5 L+₹50,770.57 (2.41%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance ok | |
| 3 | L3₹22.2 L+₹1.2 L (5.65%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L3₹22.6 L+₹1.6 L (7.62%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 5 | L5₹22.9 L+₹1.9 L (9.04%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹29.3 L
EMD Value
₹58,700
Closing Date
30 May 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
IMPROVEMENT OF WATER SUPPLY IN SHIV NAGAR EXTN. BY P/L/JOINTING 160 MM DIA HDPE WATER LINE FROM MOTHER DAIRY ROAD TO GALI NO 22 AND REPLACEMENT OF OLD DAMAGED WATER LINE IN SHIV NAGAR IN GALI NO 5, 13 AND 18 AND GALI NO 5 VIRENDER NAGAR BY BY P/L/JOI
2025_DJB_272022_5
PRESS NIT No. 08/EE(D)-082/(2025-26) Item No.01 to 08
Open Tender
Civil Works
Works
60 days
AC-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹58,700
17 Jun 2025
9 May 2025
30 May 2025
9 May 2025
30 May 2025
9 May 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 16-Jun-2025 04:56 PM Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 05 Tender ID: 2025_DJB_272022_5
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-IMPROVEMENT OF WATER SUPPLY IN SHIV NAGAR EXTN. BY P/L/JOINTING 160 MM DIA HDPE WATER LINE FROM MOTHER DAIRY ROAD TO GALI NO 22 AND REPLACEMENT OF OLD DAMAGED WATER LINE IN SHIV NAGAR IN GALI NO 5, 13 AND 18 AND GALI NO 5 VIRENDER NAGAR BY BY P/L/JOINTING 110 MM DIA HDPE WATER LINE IN WARD NO 104 JANAKPURI SOUTH IN JANAK PURI AC 30 UNDER EE(D)-082.
Contract No: 9650844667 PRESS NIT.08/ EE(D)-082/(2025-26) Item No.05
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 -1586371 2934715.00 -24.30 2221579.26 Twenty Two Lakh Twenty One Thousand Five Hundred and Seventy Nine
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1586394 2934715.00 -26.62 2153493.87 Twenty One Lakh Fifty Three Thousand Four Hundred and Ninty Three
3.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1586454 2934715.00 -22.89 2262958.74 Twenty Two Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
4.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1586485 2934715.00 -8.51 2684970.75 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Seventy
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1586600 2934715.00 3.91 3049462.36 Thirty Lakh Fourty Nine Thousand Four Hundred and Sixty Two
6.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1586707 2934715.00 -28.35 2102723.30 Twenty One Lakh Two Thousand Seven Hundred and Twenty Three
7.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1586487 2934715.00 17.95 3461496.34 Thirty Four Lakh Sixty One Thousand Four Hundred and Ninty Six
8.00 AMBAY CONSTRUCTION CO. (GSTN-NA) BID ID -1586601 2934715.00 -21.87 2292892.83 Twenty Two Lakh Ninty Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Raj Construction Co.(2102723.30)
BOQ Summary Details Tender Title: PRESS NIT No. 08/EE(D)-082/(2025-26) Item No. 05 Tender ID: 2025_DJB_272022_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. (BID ID -1586707) 2102723.30 L1
2 S.K.Construction Company (BID ID -1586394) 2153493.87 L2
3 Surbhi Traders (BID ID -1586371) 2221579.26 L3
4 kheraconstructionco (BID ID -1586454) 2262958.74 L4
5 AMBAY CONSTRUCTION CO. (BID ID -1586601) 2292892.83 L5
6 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1586485) 2684970.75 L6
7 KHATTAR CONSTRUCTION COMPANY (BID ID -1586600) 3049462.36 L7
8 M/S PINNACLE ENGINEERING SERVICES (BID ID -1586487) 3461496.34 L8
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