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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | L1 | Admitted-Finance | ||
| 2 | L2₹6.9 L+₹14,218.58 (2.10%)Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L2 | Admitted-Finance | ||
| 3 | L3₹7.0 L+₹27,218.42 (4.02%)Admitted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | L3 | Admitted-Finance | ||
| 4 | L4₹7.4 L+₹61,613.83 (9.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.6 L+₹3.8 L (56.0%)Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,500
Closing Date
23 Sept 2026, 3:00 pmClosed
EXECUTIVE ENGINEER ( C ) -2
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repair and day to day maintenance of water line network system in ward no-203 in AC-58
2026_DJB_298496_3
NIT No.11 (2026-27)
Open Tender
Civil Works
Works
180 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹27,500
28 Sept 2026
16 Sept 2026
23 Sept 2026
16 Sept 2026
23 Sept 2026
16 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Repair and day to day maintenance of water line network system in ward no-203 in AC-58 | 1 | each | 13,54,150 | ₹13,54,150 |
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BOQ_398148.xls
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