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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹11.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.0 LAccepted-Finance | ₹12.0 L | L2 | Accepted-Finance L2 |
| 3 | L3₹15.0 LAccepted-Finance | ₹15.0 L | L3 | Accepted-Finance L3 |
| 4 | L4₹15.6 LAccepted-Finance | ₹15.6 L | L4 | Accepted-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
17 Dec 2025, 3:00 pmClosed
EE(Civil)-14
Near UGR and BPS Ramlila Ground
Resurfacing and repair of existing bituminous road in Varunalaya head office complex under EE(Civil)-14. (Re-invite)
2025_DJB_282687_1
NIT No. 43(2025-26)
Open Tender
Civil Works
30 days
Jhandewalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,000
18 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR BANSAL Created Date/Time: 18-Dec-2025 01:55 PM Tender Title: NIT No. 43 (2025-26) Item No. 01 Tender ID: 2025_DJB_282687_1
Tender Inviting Authority: EE(Civil)-14
Name of Work: Resurfacing and repair of existing bituminous road in Varunalaya head office complex under EE(Civil)-14. (Re-invite)
Contract No: NIT No. 43 (2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1647864 1248507.00 20.00 1498208.40 Fourteen Lakh Ninty Eight Thousand Two Hundred and Eight
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1649002 1248507.00 25.00 1560633.75 Fifteen Lakh Sixty Thousand Six Hundred and Thirty Three
3.00 navyakrithdevelopers (GSTN-NA) BID ID -1649039 1248507.00 -4.01 1198441.87 Eleven Lakh Ninty Eight Thousand Four Hundred and Fourty One
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1648791 1248507.00 -5.49 1179963.97 Eleven Lakh Seventy Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S Puneet construction co(1179963.97)
BOQ Summary Details Tender Title: NIT No. 43 (2025-26) Item No. 01 Tender ID: 2025_DJB_282687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1648791) 1179963.97 L1
2 navyakrithdevelopers (BID ID -1649039) 1198441.87 L2
3 M/s Aryan Builders (BID ID -1647864) 1498208.40 L3
4 NARESH KUMAR GAUR (BID ID -1649002) 1560633.75 L4
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