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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹58,772.53 (5.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.5 L+₹58,901.70 (5.96%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹84,477.44 (8.55%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.3 L+₹1.4 L (13.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
3 Oct 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (C)-26
NEAR DWARKA WTP, OLD KAKROLA ROAD,DWARKA, NEW DELHI
Reboring of Tubewell No 1, Construction of Tubewell room and interconnection by laying of 100/150 mm dia DI line in Raghopur Village in Matiala Constituency under EE(C)-26
2025_DJB_278794_3
NIT No. 08(2025-26)EE(C)-26
Open Tender
Civil Works
Works
90 days
Matiala Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
₹25,900
14 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Prashar Created Date/Time: 14-Oct-2025 02:14 PM Tender Title: NIT No.08(2025-26)EE(C)-26 Item No_03 Tender ID: 2025_DJB_278794_3
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-26
Name of Work :-Reboring of Tubewell No 1, Construction of Tubewell room and interconnection by laying of 100/150 mm dia DI line in Raghopur Village in Matiala Constituency under EE(C)-26
Contract No: NIT No.08(2025-2026)Item No_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1625771 1291704.00 -23.55 987507.71 Nine Lakh Eighty Seven Thousand Five Hundred and Seven
2.00 NAVEEN KUMAR (GSTN-07AOFPK2335D1ZD) BID ID -1626060 1291704.00 -19.00 1046280.24 Ten Lakh Fourty Six Thousand Two Hundred and Eighty
3.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1626324 1291704.00 -12.90 1125074.18 Eleven Lakh Twenty Five Thousand Seventy Four
4.00 M/s SURENDER KUMAR (GSTN-07ATFPK4205R1ZD) BID ID -1626565 1291704.00 -17.01 1071985.15 Ten Lakh Seventy One Thousand Nine Hundred and Eighty Five
5.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1626575 1291704.00 -18.99 1046409.41 Ten Lakh Fourty Six Thousand Four Hundred and Nine
Lowest Amount Quoted BY: Daya kishan(987507.71)
BOQ Summary Details Tender Title: NIT No.08(2025-26)EE(C)-26 Item No_03 Tender ID: 2025_DJB_278794_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan (BID ID -1625771) 987507.71 L1
2 NAVEEN KUMAR (BID ID -1626060) 1046280.24 L2
3 RAHUL CONSTRUCTION CO. (BID ID -1626575) 1046409.41 L3
4 M/s SURENDER KUMAR (BID ID -1626565) 1071985.15 L4
5 SONI TUBEWELL WORKS (BID ID -1626324) 1125074.18 L5
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