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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹5.7 L+₹1.2 L (27.0%)Rejected-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹5.9 L+₹1.4 L (30.5%)Rejected-Finance | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 4₹6.5 L+₹2.0 L (44.6%)Rejected-Finance | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-EMD not Received |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
10 Jun 2025, 2:00 pmClosed
EXECUTIVE ENGINEER D-015/016/017/018)
EXECUTIVE ENGINEER D-015/016/017/018)
Restoration of Settled / surcharge Sewer line at Gali No. 02, Nanak Basti and Gali No. 14, Amar Mohalla ward no. 212 constituency, Gandhi Nagar in under EE(D-014). (Re-invited)
2025_DJB_273425_3
NIT No. 06 (2025-26)
Open Tender
Civil Works
Works
60 days
Preet Vihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹16,000
12 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 12-Jun-2025 04:48 PM Tender Title: Restoration of Settled / surcharge Sewer line at Gali No. 02, Nanak Basti and Gali No. 14, Amar Mohalla ward no. 212 constituency, Gandhi Nagar in under EE(D-014). (Re-invited) Tender ID: 2025_DJB_273425_3
Tender Inviting Authority: EXECUTIVE ENGINEER D-015/016/017/018)
Name of Work: Restoration of Settled / surcharge Sewer line at Gali No. 02, Nanak Basti and Gali No. 14, Amar Mohalla ward no. 212 constituency, Gandhi Nagar in under EE(D-014).
Contract No: 011-22517270 / NIT No. 06 (2025-26) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1589491 790739.00 -43.30 448349.01 Four Lakh Fourty Eight Thousand Three Hundred and Fourty Nine
2.00 HIRALAL CONSTRUCTION CO. (GSTN-07APSPL6564P1ZT) BID ID -1589496 790739.00 -25.99 585225.93 Five Lakh Eighty Five Thousand Two Hundred and Twenty Five
3.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1589573 790739.00 -17.99 648485.05 Six Lakh Fourty Eight Thousand Four Hundred and Eighty Five
4.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1589670 790739.00 -28.00 569332.08 Five Lakh Sixty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: ATUL CONSTRUCTION CO.(448349.01)
BOQ Summary Details Tender Title: Restoration of Settled / surcharge Sewer line at Gali No. 02, Nanak Basti and Gali No. 14, Amar Mohalla ward no. 212 constituency, Gandhi Nagar in under EE(D-014). (Re-invited) Tender ID: 2025_DJB_273425_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL CONSTRUCTION CO. (BID ID -1589491) 448349.01 L1
2 Krishna Construction (BID ID -1589670) 569332.08 L2
3 HIRALAL CONSTRUCTION CO. (BID ID -1589496) 585225.93 L3
4 Rishab Construction company (BID ID -1589573) 648485.05 L4
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