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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹7.1 L+₹29,646.36 (4.33%)Rejected-Finance | 2 | Rejected-Finance FINANCIAL BID APPROVED | |
| 3 | 3₹11.1 L+₹4.3 L (62.7%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 3 | Rejected-Finance FINANCIAL BID APPROVED |
Tender Value
₹10.8 L
EMD Value
₹22,000
Closing Date
23 Dec 2025, 3:00 pmClosed
EE CIVIL-03
EE CIVIL-03
Repair and renovation of 16 Block Geeta Colony Water Store in AC-60 under EE (Civil)-03.
2025_DJB_283043_3
NIT No. 50 (25-26) Civil-03
Open Tender
Civil Works
Works
45 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹22,000
5 Jan 2026
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 31-Dec-2025 02:58 PM Tender Title: Repair and renovation of 16 Block Geeta Colony Water Store in AC-60 under EE (Civil)-03. Tender ID: 2025_DJB_283043_3
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and renovation of 16 Block Geeta Colony Water Store in AC-60 under EE (Civil)-03.
Contract No: 011-22517270 / NIT No. 50 (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 VINOD KUMAR CHAUHAN (GSTN-07AHQPC7661J1ZX) BID ID -1650356 1081984.00 -36.70 684895.87 Six Lakh Eighty Four Thousand Eight Hundred and Ninty Five
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1650386 1081984.00 2.99 1114335.32 Eleven Lakh Fourteen Thousand Three Hundred and Thirty Five
3.00 A.V ENGINEERING (GSTN-NA) BID ID -1650258 1081984.00 -33.96 714542.23 Seven Lakh Fourteen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: VINOD KUMAR CHAUHAN(684895.87)
BOQ Summary Details Tender Title: Repair and renovation of 16 Block Geeta Colony Water Store in AC-60 under EE (Civil)-03. Tender ID: 2025_DJB_283043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CHAUHAN (BID ID -1650356) 684895.87 L1
2 A.V ENGINEERING (BID ID -1650258) 714542.23 L2
3 M/S Singh Builders (BID ID -1650386) 1114335.32 L3
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