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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.7 L+₹1.5 L (17.9%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹10.7 L+₹2.5 L (30.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.8 L+₹4.6 L (56.7%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹15.6 L+₹7.4 L (90.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹15.3 L
EMD Value
₹31,000
Closing Date
18 Jul 2025, 3:00 pmClosed
EE(D)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM,NEW DELHI-110022
Replacement of old rusted existing GI water lines in Pooja Store Wali Gali, Barat Ghar,Vedanta Gali and adjoining lanes in Munirka Villlage in R.K Puram ( AC 44 ).
2025_DJB_275099_2
NIT20/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
40 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹31,000
29 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 29-Jul-2025 03:15 PM Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 02 Tender ID: 2025_DJB_275099_2
Tender Inviting Authority: EE(D)102
Name of Work: Replacement of old rusted existing GI water lines in Pooja Store Wali Gali, Barat Ghar,Vedanta Gali and adjoining lanes in Munirka Villlage in R.K Puram ( AC 44 ).
NIT No: 20(25-26)Item 02
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 Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1602690 1532397.00 -30.21 1069459.87 Ten Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
2.00 YADAV CIVIL CONTRACTORS (GSTN-07AXJPY8063F1ZW) BID ID -1602995 1532397.00 19.99 1838723.16 Eighteen Lakh Thirty Eight Thousand Seven Hundred and Twenty Three
3.00 Dharambeer Yadav (GSTN-06APJPY1613D1Z0) BID ID -1603001 1532397.00 -46.55 819066.20 Eight Lakh Ninteen Thousand Sixty Six
4.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1603089 1532397.00 -37.00 965410.11 Nine Lakh Sixty Five Thousand Four Hundred and Ten
5.00 M/s Himanshu Gupta (GSTN-07AXKPG6480F1ZC) BID ID -1603107 1532397.00 25.77 1927295.71 Ninteen Lakh Twenty Seven Thousand Two Hundred and Ninty Five
6.00 REHMAN KHAN (GSTN-07ADTPK9681P2Z9) BID ID -1603115 1532397.00 -16.23 1283688.97 Tweleve Lakh Eighty Three Thousand Six Hundred and Eighty Eight
7.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1603166 1532397.00 10.00 1685636.70 Sixteen Lakh Eighty Five Thousand Six Hundred and Thirty Six
8.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1603189 1532397.00 2.00 1563044.94 Fifteen Lakh Sixty Three Thousand Fourty Four
Lowest Amount Quoted BY: Dharambeer Yadav(819066.20)
BOQ Summary Details Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 02 Tender ID: 2025_DJB_275099_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharambeer Yadav (BID ID -1603001) 819066.20 L1
2 M/s. Nidhi Associates (BID ID -1603089) 965410.11 L2
3 M/s Satyam Enterprises (BID ID -1602690) 1069459.87 L3
4 REHMAN KHAN (BID ID -1603115) 1283688.97 L4
5 Tanuj Enterprises (BID ID -1603189) 1563044.94 L5
6 M.D. ENTERPRISES (BID ID -1603166) 1685636.70 L6
7 YADAV CIVIL CONTRACTORS (BID ID -1602995) 1838723.16 L7
8 M/s Himanshu Gupta (BID ID -1603107) 1927295.71 L8
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