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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-Finance ok | |
| 2 | L2₹7.1 L+₹7,782.69 (1.10%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.1 L+₹1.0 L (14.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.2 L+₹1.2 L (16.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
11 Jul 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Repair and maintenance of water supply system including Water leakages, Rectification of contamination of water at various locations in Ward no. 98 in Hari Nagar constituency AC-28 under EE(D)-82. (Re-Invite)
2025_DJB_274792_1
NIT No. 23/EE(D)-082/(2025-26) Item No. 01 to 11
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹19,800
15 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 15-Jul-2025 12:25 PM Tender Title: NIT No. 23/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_274792_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Repair and maintenance of water supply system including Water leakages, Rectification of contamination of water at various locations in Ward no. 98 in Hari Nagar constituency AC-28 under EE(D)-82.(Re-Invite)
Contract No: 9650844667 NIT.23/ EE(D)-082/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DVP INFRASTRUCTURE & BUILDCON (GSTN-07AKCPS7445R1ZA) BID ID -1598180 985151.00 -27.56 713643.38 Seven Lakh Thirteen Thousand Six Hundred and Fourty Three
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1598292 985151.00 -17.90 808808.97 Eight Lakh Eight Thousand Eight Hundred and Eight
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1598956 985151.00 -28.35 705860.69 Seven Lakh Five Thousand Eight Hundred and Sixty
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1599022 985151.00 -16.62 821418.90 Eight Lakh Twenty One Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: Raj Construction Co.(705860.69)
BOQ Summary Details Tender Title: NIT No. 23/EE(D)-082/(2025-26) Item No. 01 Tender ID: 2025_DJB_274792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. (BID ID -1598956) 705860.69 L1
2 DVP INFRASTRUCTURE & BUILDCON (BID ID -1598180) 713643.38 L2
3 JAIN TRADERS (BID ID -1598292) 808808.97 L3
4 S.K.Construction Company (BID ID -1599022) 821418.90 L4
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