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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹17,904.49 (2.52%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹69,188.70 (9.73%)Admitted-Finance C2 126 YAMUNA VIHAR YAMUNA VIHAR YAMUNA VIHAR DELHI EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L3 | Admitted-Finance | ||
| 4 | L4₹7.8 L+₹73,417.40 (10.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.0 L+₹89,972.30 (12.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
3 Oct 2025, 3:00 pmClosed
EE(C)27
EE(C)27, Delhi Jal Board, Near WTP Dwarka, ND-75
Reboring of T/Well, Construction of Tubewell room and interconnection of T/Well by P/L 110mm dia HDPE water line at Mundhela Khurd Village to supply water in Kair village in NajafgarhConstituency under EE(D)-091
2025_DJB_278801_1
NIT No 03(2025-2026) EE(C)-27
Open Tender
Civil Works
Works
60 days
Najafgarh Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/C 50448339804
₹18,000
14 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 14-Oct-2025 01:10 PM Tender Title: NIT No 03(2025-26)_EE(C)27_Item No._01 Tender ID: 2025_DJB_278801_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-27
Name of Work :- Reboring of T/Well, Construction of Tubewell room and interconnection of T/Well by P/L 110mm dia HDPE water line at Mundhela Khurd Village to supply water in Kair village in NajafgarhConstituency under EE(D)-091
Contract No: NIT No.3(2025-2026)Item No_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN KUMAR (GSTN-07AOFPK2335D1ZD) BID ID -1626061 899723.00 -19.00 728775.63 Seven Lakh Twenty Eight Thousand Seven Hundred and Seventy Five
2.00 SONI TUBEWELL WORKS (GSTN-07BKRPS4869M1ZY) BID ID -1626343 899723.00 -13.30 780059.84 Seven Lakh Eighty Thousand Fifty Nine
3.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1626586 899723.00 -20.99 710871.14 Seven Lakh Ten Thousand Eight Hundred and Seventy One
4.00 M/s SURENDER KUMAR (GSTN-07ATFPK4205R1ZD) BID ID -1626646 899723.00 -12.83 784288.54 Seven Lakh Eighty Four Thousand Two Hundred and Eighty Eight
5.00 M/S ARUN KUMAR (GSTN-NA) BID ID -1626696 899723.00 -10.99 800843.44 Eight Lakh Eight Hundred and Fourty Three
Lowest Amount Quoted BY: RAHUL CONSTRUCTION CO.(710871.14)
BOQ Summary Details Tender Title: NIT No 03(2025-26)_EE(C)27_Item No._01 Tender ID: 2025_DJB_278801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION CO. (BID ID -1626586) 710871.14 L1
2 NAVEEN KUMAR (BID ID -1626061) 728775.63 L2
3 SONI TUBEWELL WORKS (BID ID -1626343) 780059.84 L3
4 M/s SURENDER KUMAR (BID ID -1626646) 784288.54 L4
5 M/S ARUN KUMAR (BID ID -1626696) 800843.44 L5
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