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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | ₹8.6 L | 1 | Accepted-Finance L1 |
| 2 | 2₹9.0 LAccepted-Finance | ₹9.0 L | 2 | Accepted-Finance L2 |
| 3 | 3₹9.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹9.2 L | 3 | Accepted-Finance L3 |
| 4 | 4₹10.9 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹10.9 L | 4 | Accepted-Finance L4 |
Tender Value
₹14.1 L
EMD Value
₹28,300
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Renovation of Motiya Khan Store under EE(Civil)-15.
2026_DJB_284285_6
NIT No. 50(2025-26)
Open Tender
Civil Works - Buildings
45 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹28,300
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 06:10 PM Tender Title: NIT No. 50(2025-26) Item No. 6 Tender ID: 2026_DJB_284285_6
Tender Inviting Authority: EE(Civil)-15
Name of Work: Renovation of Motiya Khan Store under EE(Civil)-15.
Contract No: NIT No. 50(2025-26) Item No. 6
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 M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1658982 1411249.00 -38.80 863684.39 Eight Lakh Sixty Three Thousand Six Hundred and Eighty Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1659094 1411249.00 -23.10 1085250.48 Ten Lakh Eighty Five Thousand Two Hundred and Fifty
3.00 YADAV BUILDERS (GSTN-NA) BID ID -1658976 1411249.00 -35.90 904610.61 Nine Lakh Four Thousand Six Hundred and Ten
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1657605 1411249.00 -34.92 918440.85 Nine Lakh Eighteen Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/s M L GAUR(863684.39)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 6 Tender ID: 2026_DJB_284285_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1658982) 863684.39 L1
2 YADAV BUILDERS (BID ID -1658976) 904610.61 L2
3 M/S Puneet construction co (BID ID -1657605) 918440.85 L3
4 S.K. Construction co. (BID ID -1659094) 1085250.48 L4
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