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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
23 May 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 91 Ramesh Nagar in AC-25 Motinagar under EE(D)065
2025_DJB_272356_1
NIT NO 10 (2025-26) EE (D)63
Open Tender
Civil Works
Works
180 days
Motinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,000
27 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 27-May-2025 02:40 PM Tender Title: NIT NO 10/1 EE (D)63 Tender ID: 2025_DJB_272356_1
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconnecting water lines, removing source of contamination etc in ward no. 91 Ramesh Nagar in AC-25 Motinagar under EE(D)065
Contract No: 011-27304080 /NIT NO. 10/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583720 791957.00 -9.89 713632.45 Seven Lakh Thirteen Thousand Six Hundred and Thirty Two
2.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1583973 791957.00 -28.88 563239.82 Five Lakh Sixty Three Thousand Two Hundred and Thirty Nine
3.00 Koli Contractor (GSTN-NA) BID ID -1584277 791957.00 -24.25 599907.43 Five Lakh Ninty Nine Thousand Nine Hundred and Seven
4.00 S.S.VASHIST AND CO. (GSTN-NA) BID ID -1584318 791957.00 -46.00 427656.78 Four Lakh Twenty Seven Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: S.S.VASHIST AND CO.(427656.78)
BOQ Summary Details Tender Title: NIT NO 10/1 EE (D)63 Tender ID: 2025_DJB_272356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.VASHIST AND CO. (BID ID -1584318) 427656.78 L1
2 Raghav Construction Company (BID ID -1583973) 563239.82 L2
3 Koli Contractor (BID ID -1584277) 599907.43 L3
4 JAIN TRADERS (BID ID -1583720) 713632.45 L4
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