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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.1 L+₹66,471.70 (4.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.4 L+₹99,380.64 (7.42%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.1 L+₹2.7 L (20.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.1 L+₹2.7 L (20.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
26 Nov 2025, 3:00 pmClosed
EE (CIVIL) SDW-NW
Shalimar Bagh SPS
Construction of boundary wall at various SPS (Burari, Narela, Jahangir puri) under AE (C) I, EE (C) SDW NW.
2025_DJB_280967_4
NIT No. 09 (2025-26) Item 1 to 4
Open Tender
Civil Works
Works
90 days
Burari
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online payment through Sabpaisa Link
₹43,600
2 Dec 2025
10 Nov 2025
26 Nov 2025
10 Nov 2025
26 Nov 2025
10 Nov 2025
eTendering System Government of NCT of Delhi Created By: Yogendra Singh Created Date/Time: 02-Dec-2025 04:13 PM Tender Title: NIT No. 09 (2025-26) Item 4 Tender ID: 2025_DJB_280967_4
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:- Construction of boundary wall at various SPS (Burari, Narela, Jahangir puri) under AE (C) I, EE (C) SDW NW.
Contract No: NIT NO. 09/04
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 -1642654 2179400.00 -26.15 1609486.90 Sixteen Lakh Nine Thousand Four Hundred and Eighty Six
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1642697 2179400.00 3.01 2244999.94 Twenty Two Lakh Fourty Four Thousand Nine Hundred and Ninty Nine
3.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1642785 2179400.00 -38.55 1339241.30 Thirteen Lakh Thirty Nine Thousand Two Hundred and Fourty One
4.00 KHUSHI ENTERPRISES (GSTN-07BJCPC9010Q2Z3) BID ID -1642835 2179400.00 -26.00 1612756.00 Sixteen Lakh Tweleve Thousand Seven Hundred and Fifty Six
5.00 M/s Gaurav Jindal (GSTN-NA) BID ID -1642365 2179400.00 -2.68 2120992.08 Twenty One Lakh Twenty Thousand Nine Hundred and Ninty Two
6.00 M/s Radheshyam (GSTN-NA) BID ID -1641295 2179400.00 -35.50 1405713.00 Fourteen Lakh Five Thousand Seven Hundred and Thirteen
7.00 Karan Constructions (GSTN-NA) BID ID -1642401 2179400.00 -33.99 1438621.94 Fourteen Lakh Thirty Eight Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1339241.30)
BOQ Summary Details Tender Title: NIT No. 09 (2025-26) Item 4 Tender ID: 2025_DJB_280967_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1642785) 1339241.30 L1
2 M/s Radheshyam (BID ID -1641295) 1405713.00 L2
3 Karan Constructions (BID ID -1642401) 1438621.94 L3
4 Ishwar Singh (BID ID -1642654) 1609486.90 L4
5 KHUSHI ENTERPRISES (BID ID -1642835) 1612756.00 L5
6 M/s Gaurav Jindal (BID ID -1642365) 2120992.08 L6
7 Krishna Construction (BID ID -1642697) 2244999.94 L7
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