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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹77,811.50 (11.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹1.0 L (15.0%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹1.3 L (19.5%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L4 | Admitted-Finance | ||
| 5 | L5₹8.6 L+₹1.8 L (26.3%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L5 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,100
Closing Date
14 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Annual repair and maintenance of tubewells in Sector -15 and Sector -18 Rohini in AC-13 under EE(C)-09
2025_DJB_279314_1
NIT No. 04/5
Open Tender
Civil Works
Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹20,100
29 Oct 2025
4 Oct 2025
14 Oct 2025
4 Oct 2025
14 Oct 2025
4 Oct 2025
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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