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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.8 L+₹57,177.06 (13.7%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.1 L+₹91,736.83 (22.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance OK | |
| 4 | 4₹5.5 L+₹1.3 L (32.3%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.7 L+₹1.5 L (35.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹6.7 L
EMD Value
₹14,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Restoration of damaged/settled sewer line portion from C-73 to C-88 Raghubir Nagar in AC-26 Madipur under EE(D)-066
2025_DJB_275736_6
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
30 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹14,000
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:27 PM Tender Title: NIT No 19/6 EE (D)-61 Tender ID: 2025_DJB_275736_6
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:-Restoration of damaged/settled sewer line portion from C-73 to C-88 Raghubir Nagar in AC-26 Madipur under EE(D)-066
Contract No: 011-27304080 NIT NO. 19/6
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 -1606756 667177.00 -37.37 417852.96 Four Lakh Seventeen Thousand Eight Hundred and Fifty Two
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1607729 667177.00 -28.80 475030.02 Four Lakh Seventy Five Thousand Thirty
3.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1607821 667177.00 -6.00 627146.38 Six Lakh Twenty Seven Thousand One Hundred and Fourty Six
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1607851 667177.00 -23.62 509589.79 Five Lakh Nine Thousand Five Hundred and Eighty Nine
5.00 MANJU NARANG (GSTN-NA) BID ID -1607528 667177.00 -15.12 566277.15 Five Lakh Sixty Six Thousand Two Hundred and Seventy Seven
6.00 Koli Contractor (GSTN-NA) BID ID -1606740 667177.00 -17.17 552622.71 Five Lakh Fifty Two Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: JAIN TRADERS(417852.96)
BOQ Summary Details Tender Title: NIT No 19/6 EE (D)-61 Tender ID: 2025_DJB_275736_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606756) 417852.96 L1
2 S.P.Associates (BID ID -1607729) 475030.02 L2
3 S.K.Construction Company (BID ID -1607851) 509589.79 L3
4 Koli Contractor (BID ID -1606740) 552622.71 L4
5 MANJU NARANG (BID ID -1607528) 566277.15 L5
6 Raghav Construction Company (BID ID -1607821) 627146.38 L6
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