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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,700
Closing Date
23 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair of UGR and BPS at Sanjay Enclave in Adarsh Nagar AC-04 under EE (D)-043.
2025_DJB_273939_1
NIT. No.44 Item no.1 (2025-26) E.E.(D)-042
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹38,700
25 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Jun-2025 11:30 AM Tender Title: NIT. No.44 Item no.1 Tender ID: 2025_DJB_273939_1
Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042
Name of Work: Repair of UGR & BPS at Sanjay Enclave in Adarsh Nagar AC-04 under EE (D)-043.
Contract No: NIT No.44 ITEM No.1 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amigo Corporation (GSTN-07ELYPS3608K1Z7) BID ID -1592926 1931984.00 -31.00 1333068.96 Thirteen Lakh Thirty Three Thousand Sixty Eight
2.00 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1593108 1931984.00 -16.10 1620934.58 Sixteen Lakh Twenty Thousand Nine Hundred and Thirty Four
3.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1593209 1931984.00 24.99 2414786.80 Twenty Four Lakh Fourteen Thousand Seven Hundred and Eighty Six
4.00 Manya Enterprises (GSTN-07BSEPS3043LIZH) BID ID -1593219 1931984.00 25.99 2434106.64 Twenty Four Lakh Thirty Four Thousand One Hundred and Six
5.00 Sumit Associates (GSTN-NA) BID ID -1592877 1931984.00 -11.99 1700339.12 Seventeen Lakh Three Hundred and Thirty Nine
6.00 Balaji Construction Co (GSTN-NA) BID ID -1593306 1931984.00 -2.00 1893344.32 Eighteen Lakh Ninty Three Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Amigo Corporation(1333068.96)
BOQ Summary Details Tender Title: NIT. No.44 Item no.1 Tender ID: 2025_DJB_273939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amigo Corporation (BID ID -1592926) 1333068.96 L1
2 M/S TYAGI CONSTRUCTION CO. (BID ID -1593108) 1620934.58 L2
3 Sumit Associates (BID ID -1592877) 1700339.12 L3
4 Balaji Construction Co (BID ID -1593306) 1893344.32 L4
5 M/S Yash Raj Contractors (BID ID -1593209) 2414786.80 L5
6 Manya Enterprises (BID ID -1593219) 2434106.64 L6
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