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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,400
Closing Date
25 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-031
EE(T)M-3 H-Block, Sector-15, Rohini
Repair and maintenance of sewerage system in SRCs sec A6 pkt. 4,5,11 and 13, sector A5 pkt. 8 and14, sector A10 pkt7 and 20 pt. program colony in Narela in AC-01 Narela under EE(D)-31.
2025_DJB_269677_7
NIT No. 51 Item No. 1,2,3,4,5,6,7,8 (2024-25)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹25,400
27 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 27-Mar-2025 01:38 PM Tender Title: NIT No. 51 Item No.7 Tender ID: 2025_DJB_269677_7
Tender Inviting Authority: EE(D) -031
Name of Work:-Repair and maintenance of sewerage system in SRCs sec A6 pkt. 4,5,11&13, sector A5 pkt. 8&14, sector A10 pkt7 and 20 pt. program colony in Narela in AC-01 Narela under EE(D)-31.
Contract No: 011-27851040 NIT NO. 51/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1570215 1269617.00 -31.05 875400.92 Eight Lakh Seventy Five Thousand Four Hundred
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1570731 1269617.00 -36.90 801128.33 Eight Lakh One Thousand One Hundred and Twenty Eight
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1570738 1269617.00 -26.62 931644.95 Nine Lakh Thirty One Thousand Six Hundred and Fourty Four
4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1570761 1269617.00 -42.55 729394.97 Seven Lakh Twenty Nine Thousand Three Hundred and Ninty Four
5.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1570776 1269617.00 -40.11 760373.62 Seven Lakh Sixty Thousand Three Hundred and Seventy Three
6.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1570698 1269617.00 -9.99 1142782.26 Eleven Lakh Fourty Two Thousand Seven Hundred and Eighty Two
7.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1570527 1269617.00 -37.89 788559.12 Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Ganga Construction Co.(729394.97)
BOQ Summary Details Tender Title: NIT No. 51 Item No.7 Tender ID: 2025_DJB_269677_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1570761) 729394.97 L1
2 Mahalaxmi Enterprises (BID ID -1570776) 760373.62 L2
3 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1570527) 788559.12 L3
4 YADAV CONSTRUCTION CO. (BID ID -1570731) 801128.33 L4
5 Krishna Construction Comapny (BID ID -1570215) 875400.92 L5
6 S.K.Construction Company (BID ID -1570738) 931644.95 L6
7 M/s Sorout Construction Co. (BID ID -1570698) 1142782.26 L7
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