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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.4 L+₹1.1 L (25.4%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.2 L+₹1.9 L (44.1%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Accepted-Finance ok | |
| 4 | L4₹6.4 L+₹2.0 L (47.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.5 L+₹2.2 L (50.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
29 Jul 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Improvement of water supply by Laying/ Lowering of 200mm dia DI water line from EB-79 to EB Block UGR Maya Enclave in Hari Nagar constituency AC-28 under EE(D)-082. (Re-Invite).
2025_DJB_275733_5
NIT No. 30/EE(D)-082/(2025-26) Item No. 01 to 05
Open Tender
Civil Works
Works
90 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹12,000
1 Aug 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 01-Aug-2025 12:54 PM Tender Title: NIT No. 30/EE(D)-082/(2025-26) Item No. 05 Tender ID: 2025_DJB_275733_5
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Improvement of water supply by Laying/ Lowering of 200mm dia DI water line from EB-79 to EB Block UGR Maya Enclave in Hari Nagar constituency AC-28 under EE(D)-082.
Contract No: 9650844667 NIT.30/ EE(D)-082/(2025-26) Item No. 05
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 -1606613 595846.00 -27.37 432762.95 Four Lakh Thirty Two Thousand Seven Hundred and Sixty Two
2.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1607060 595846.00 9.00 649472.14 Six Lakh Fourty Nine Thousand Four Hundred and Seventy Two
3.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1607098 595846.00 -8.94 542577.37 Five Lakh Fourty Two Thousand Five Hundred and Seventy Seven
4.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1607110 595846.00 6.90 636959.37 Six Lakh Thirty Six Thousand Nine Hundred and Fifty Nine
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1607112 595846.00 4.68 623731.59 Six Lakh Twenty Three Thousand Seven Hundred and Thirty One
6.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1607128 595846.00 10.25 656920.22 Six Lakh Fifty Six Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: JAIN TRADERS(432762.95)
BOQ Summary Details Tender Title: NIT No. 30/EE(D)-082/(2025-26) Item No. 05 Tender ID: 2025_DJB_275733_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606613) 432762.95 L1
2 Sarthi contruction company (BID ID -1607098) 542577.37 L2
3 Raj Construction Co. (BID ID -1607112) 623731.59 L3
4 Surbhi Traders (BID ID -1607110) 636959.37 L4
5 ARIHANT CONSTRUCTION COMPANY (BID ID -1607060) 649472.14 L5
6 S.P.Associates (BID ID -1607128) 656920.22 L6
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