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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | -44.99% | ₹4.4 L | L1 | Admitted-Finance |
| 2 | L2₹5.0 LAdmitted-Finance | -37.37% | ₹5.0 L | L2 | Admitted-Finance |
| 3 | L3₹6.0 LAdmitted-Finance | -25.00% | ₹6.0 L | L3 | Admitted-Finance |
| 4 | L4₹6.1 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | -23.99% | ₹6.1 L | L4 | Admitted-Finance |
| 5 | L5₹6.8 LAdmitted-Finance | -14.50% | ₹6.8 L | L5 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
26 Dec 2025, 3:00 pmClosed
EE (Civil)-7
EE (Civil)-7
Repairing / renovation of JE store Karawal Nagar in Karawal Nagar AC-70 under EE (C)-7
2025_DJB_283261_2
NIT NO. 43 (2025-26)
Open Tender
Civil Works
30 days
karawal nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online DJB Subpaisa
₹16,000
29 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 29-Dec-2025 05:42 PM Tender Title: Repairing / renovation of JE store Karawal Nagar in Karawal Nagar AC-70 under EE (C)-7 Tender ID: 2025_DJB_283261_2
Tender Inviting Authority: EE (C)-7
Repairing / renovation of JE store Karawal Nagar in Karawal Nagar AC-70 under EE (C)-7
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1651380 798677.00 1.99 814570.67 Eight Lakh Fourteen Thousand Five Hundred and Seventy
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1651590 798677.00 -23.99 607074.39 Six Lakh Seven Thousand Seventy Four
3.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1651647 798677.00 -14.50 682868.84 Six Lakh Eighty Two Thousand Eight Hundred and Sixty Eight
4.00 Aditya Builders (GSTN-NA) BID ID -1651508 798677.00 -44.99 439352.22 Four Lakh Thirty Nine Thousand Three Hundred and Fifty Two
5.00 Phoenix Construction Company (GSTN-NA) BID ID -1650742 798677.00 -25.00 599015.74 Five Lakh Ninty Nine Thousand Fifteen
6.00 AMIT BUILDERS (GSTN-NA) BID ID -1651240 798677.00 -37.37 500211.41 Five Lakh Two Hundred and Eleven
Lowest Amount Quoted BY: Aditya Builders(439352.22)
BOQ Summary Details Tender Title: Repairing / renovation of JE store Karawal Nagar in Karawal Nagar AC-70 under EE (C)-7 Tender ID: 2025_DJB_283261_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Builders (BID ID -1651508) 439352.22 L1
2 AMIT BUILDERS (BID ID -1651240) 500211.41 L2
3 Phoenix Construction Company (BID ID -1650742) 599015.74 L3
4 S.K. Construction co. (BID ID -1651590) 607074.39 L4
5 SUBHASH CHAND UPADHYAY (BID ID -1651647) 682868.84 L5
6 M/S Singh Builders (BID ID -1651380) 814570.67 L6
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