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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹811.75 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹94,704.47 (9.86%)Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹1.0 L (10.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.7 L+₹1.1 L (11.3%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L5 | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,100
Closing Date
19 Sept 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 (T)-2
Dilshad Garden
P/L new water line from Govt. School Ambika Vihar to Som Bazar Chowk, Ward No. 241 AC-69 under EE (D)-27
2025_DJB_278120_4
NIT NO. 28 (2025-26)
Open Tender
Civil Works
Works
60 days
Mustafabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹27,100
1 Oct 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 01-Oct-2025 04:37 PM Tender Title: P/L new water line from Govt. School Ambika Vihar to Som Bazar Chowk, Ward No. 241 AC-69 under EE (D)-27 Tender ID: 2025_DJB_278120_4
Tender Inviting Authority: EE (C)-7/EE (T)-2
P/L new water line from Govt. School Ambika Vihar to Som Bazar Chowk, Ward No. 241 AC-69 under EE (D)-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1620965 1352921.00 -21.99 1055413.67 Ten Lakh Fifty Five Thousand Four Hundred and Thirteen
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1621391 1352921.00 -20.99 1068942.88 Ten Lakh Sixty Eight Thousand Nine Hundred and Fourty Two
3.00 Arora Enterprises (GSTN-07AIAPA4529Q1Z5) BID ID -1621488 1352921.00 -21.24 1065560.58 Ten Lakh Sixty Five Thousand Five Hundred and Sixty
4.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1621558 1352921.00 -28.93 961520.95 Nine Lakh Sixty One Thousand Five Hundred and Twenty
5.00 TIRUPATI BUILDCON (GSTN-NA) BID ID -1621553 1352921.00 -12.99 1177176.56 Eleven Lakh Seventy Seven Thousand One Hundred and Seventy Six
6.00 Anvesha Construction Company (GSTN-NA) BID ID -1621333 1352921.00 -28.99 960709.20 Nine Lakh Sixty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: Anvesha Construction Company(960709.20)
BOQ Summary Details Tender Title: P/L new water line from Govt. School Ambika Vihar to Som Bazar Chowk, Ward No. 241 AC-69 under EE (D)-27 Tender ID: 2025_DJB_278120_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anvesha Construction Company (BID ID -1621333) 960709.20 L1
2 SUBHASH CHAND UPADHYAY (BID ID -1621558) 961520.95 L2
3 Rajesh Construction Company (BID ID -1620965) 1055413.67 L3
4 Arora Enterprises (BID ID -1621488) 1065560.58 L4
5 M/S Singh Builders (BID ID -1621391) 1068942.88 L5
6 TIRUPATI BUILDCON (BID ID -1621553) 1177176.56 L6
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