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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₹16.0 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Admitted-Finance | ||
| 2 | L2₹16.6 L+₹60,799.87 (3.79%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.3 L+₹4.3 L (26.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.6 L+₹4.5 L (28.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.7 L+₹5.6 L (35.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
27 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (C)-25/SE(C)-09
OVER HEAD TANK OPPOSITE BHARTI COLLEGE, JANAKPURI, NEW DELHI-110058.
Repair and maintenance of water lines in Ward No. 115 and adjoining area in Uttam Nagar AC-32 under EE(C)-25. (Re-invited 1st Time)
2025_DJB_280073_3
NIT No. 13(2025-26)EE(C)-25
Open Tender
Civil Works
Works
180 days
Uttam Nagar Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/C 50448339804
₹46,300
31 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
eTendering System Government of NCT of Delhi Created By: MANOJ KUMAR SHARMA Created Date/Time: 31-Oct-2025 03:42 PM Tender Title: NIT No. 13(2025-26)EE(C)-25 Item No_03 Tender ID: 2025_DJB_280073_3
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-25
Name of Work :-Repair and maintenance of water lines in Ward No. 115 and adjoining area in Uttam Nagar AC-32 under EE(C)-25. (Re-invited 1st Time)
Contract No: NIT No. 13(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 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1632994 2311782.00 -27.99 1664714.22 Sixteen Lakh Sixty Four Thousand Seven Hundred and Fourteen
2.00 RAGHUVINDER VERMA (GSTN-07AEDPV8713Q1ZO) BID ID -1633210 2311782.00 -10.99 2057717.16 Twenty Lakh Fifty Seven Thousand Seven Hundred and Seventeen
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1633649 2311782.00 -6.19 2168682.69 Twenty One Lakh Sixty Eight Thousand Six Hundred and Eighty Two
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1633680 2311782.00 -30.62 1603914.35 Sixteen Lakh Three Thousand Nine Hundred and Fourteen
5.00 D and K construction (GSTN-NA) BID ID -1633559 2311782.00 -12.00 2034368.16 Twenty Lakh Thirty Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: S.K.Construction Company(1603914.35)
BOQ Summary Details Tender Title: NIT No. 13(2025-26)EE(C)-25 Item No_03 Tender ID: 2025_DJB_280073_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company (BID ID -1633680) 1603914.35 L1
2 RAHUL CONSTRUCTION CO. (BID ID -1632994) 1664714.22 L2
3 D and K construction (BID ID -1633559) 2034368.16 L3
4 RAGHUVINDER VERMA (BID ID -1633210) 2057717.16 L4
5 JAIN TRADERS (BID ID -1633649) 2168682.69 L5
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