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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.2 L+₹92,130.96 (17.4%)Rejected-Finance | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹6.3 L+₹96,244.92 (18.1%)Rejected-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 4₹7.5 L+₹2.2 L (42.2%)Rejected-Finance | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 5₹8.1 L+₹2.8 L (52.7%)Rejected-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹10.8 L
EMD Value
₹22,000
Closing Date
28 May 2025, 2:00 pmClosed
Ex Engineer (D-013 / D-014)
Ex Engineer (D-013 / D-014)
Repair and maintenance of water supply distribution network system in ward No. 214(26E) of Gandhi Nagar AC-61 under EE(D-017).
2025_DJB_272438_3
NIT No. 04 (2025-26)
Open Tender
Civil Works
Works
90 days
Preet Vihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹22,000
4 Jun 2025
19 May 2025
28 May 2025
19 May 2025
28 May 2025
19 May 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 02-Jun-2025 06:37 PM Tender Title: Repair and maintenance of water supply distribution network system in ward No. 214(26E) of Gandhi Nagar AC-61 under EE(D-017). Tender ID: 2025_DJB_272438_3
Tender Inviting Authority: EXECUTIVE ENGINEER D-013 / D-014
Name of Work: Repair and maintenance of water supply distribution network system in ward No. 214(26E) of Gandhi Nagar AC-61 under EE(D-017).
Contract No: 011-22517270 / NIT No. 04 (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 HIRALAL CONSTRUCTION CO. (GSTN-07APSPL6564P1ZT) BID ID -1585393 1082620.00 -50.99 530592.06 Five Lakh Thirty Thousand Five Hundred and Ninty Two
2.00 VINOD KUMAR CHAUHAN (GSTN-07AHQPC7661J1ZX) BID ID -1585570 1082620.00 -42.48 622723.02 Six Lakh Twenty Two Thousand Seven Hundred and Twenty Three
3.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1585605 1082620.00 -25.17 810124.55 Eight Lakh Ten Thousand One Hundred and Twenty Four
4.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1585620 1082620.00 -42.10 626836.98 Six Lakh Twenty Six Thousand Eight Hundred and Thirty Six
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1585736 1082620.00 -21.99 844551.86 Eight Lakh Fourty Four Thousand Five Hundred and Fifty One
6.00 M/s M.A.Engineering Enterprises (GSTN-NA) BID ID -1585641 1082620.00 -30.30 754586.14 Seven Lakh Fifty Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: HIRALAL CONSTRUCTION CO.(530592.06)
BOQ Summary Details Tender Title: Repair and maintenance of water supply distribution network system in ward No. 214(26E) of Gandhi Nagar AC-61 under EE(D-017). Tender ID: 2025_DJB_272438_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRALAL CONSTRUCTION CO. (BID ID -1585393) 530592.06 L1
2 VINOD KUMAR CHAUHAN (BID ID -1585570) 622723.02 L2
3 ATUL CONSTRUCTION CO. (BID ID -1585620) 626836.98 L3
4 M/s M.A.Engineering Enterprises (BID ID -1585641) 754586.14 L4
5 ASHISH CHOUDHARY (BID ID -1585605) 810124.55 L5
6 Rajesh Construction Company (BID ID -1585736) 844551.86 L6
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