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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.9 L+₹71,877.31 (4.45%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.1 L+₹92,319.48 (5.71%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.4 L+₹2.3 L (14.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.0 L+₹4.8 L (29.9%)Accepted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 5 | Accepted-Finance L5 |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Improvement of water supply by replacement and P/L loop water line in Block 2 Gali No. l and Block 7 Gali No. 2, Dev Nagar in Karol Bagh Constituency AC-23 under EE(D)-55.
2025_DJB_275028_12
NIT No. 18(2025-26)
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,000
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 06:39 PM Tender Title: NIT No. 18(2025-26) Item No. 12 Tender ID: 2025_DJB_275028_12
Tender Inviting Authority: EE(D)-053
Name of Work: Improvement of water supply by replacement and P/L loop water line in Block 2 Gali No. l and Block 7 Gali No. 2, Dev Nagar in Karol Bagh Constituency AC-23 under EE(D)-55.
Contract No: NIT No. 18 (2025-26) Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1599142 2198083.00 -23.23 1687468.32 Sixteen Lakh Eighty Seven Thousand Four Hundred and Sixty Eight
2.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1599976 2198083.00 -4.51 2098949.46 Twenty Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
3.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1600304 2198083.00 -26.50 1615591.01 Sixteen Lakh Fifteen Thousand Five Hundred and Ninty One
4.00 M/s PARVEEN KUMAR JAIN (GSTN-07AAIPJ3338A1Z5) BID ID -1600652 2198083.00 -22.30 1707910.49 Seventeen Lakh Seven Thousand Nine Hundred and Ten
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1600703 2198083.00 -16.21 1841773.75 Eighteen Lakh Fourty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/s M L GAUR(1615591.01)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 12 Tender ID: 2025_DJB_275028_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1600304) 1615591.01 L1
2 JAIN TRADERS (BID ID -1599142) 1687468.32 L2
3 M/s PARVEEN KUMAR JAIN (BID ID -1600652) 1707910.49 L3
4 A.V ENGINEERING (BID ID -1600703) 1841773.75 L4
5 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1599976) 2098949.46 L5
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