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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹26,000
Closing Date
25 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-031
EE(T)M-3 H-Block, Sector-15, Rohini
Repair and maintenance of sewerage system in ward no.1 and 2 in AC-01 Narela under ACE(M)-3.
2025_DJB_269677_8
NIT No. 51 Item No. 1,2,3,4,5,6,7,8 (2024-25)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹26,000
27 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 27-Mar-2025 01:42 PM Tender Title: NIT No. 51 Item No.8 Tender ID: 2025_DJB_269677_8
Tender Inviting Authority: EE(D) -031
Name of Work:-Repair and maintenance of sewerage system in ward no.1 and 2 in AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 51/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1570224 1295958.00 -31.05 893563.04 Eight Lakh Ninty Three Thousand Five Hundred and Sixty Three
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1570734 1295958.00 -36.90 817749.50 Eight Lakh Seventeen Thousand Seven Hundred and Fourty Nine
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1570744 1295958.00 -26.62 950973.98 Nine Lakh Fifty Thousand Nine Hundred and Seventy Three
4.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1570770 1295958.00 -40.11 776149.25 Seven Lakh Seventy Six Thousand One Hundred and Fourty Nine
5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1570771 1295958.00 -36.36 824747.67 Eight Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
6.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1570535 1295958.00 -31.89 882676.99 Eight Lakh Eighty Two Thousand Six Hundred and Seventy Six
7.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1570702 1295958.00 -10.99 1153532.22 Eleven Lakh Fifty Three Thousand Five Hundred and Thirty Two
8.00 RAJESH KUMAR (GSTN-NA) BID ID -1570509 1295958.00 -18.88 1051281.13 Ten Lakh Fifty One Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Mahalaxmi Enterprises(776149.25)
BOQ Summary Details Tender Title: NIT No. 51 Item No.8 Tender ID: 2025_DJB_269677_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises (BID ID -1570770) 776149.25 L1
2 YADAV CONSTRUCTION CO. (BID ID -1570734) 817749.50 L2
3 M/s Ganga Construction Co. (BID ID -1570771) 824747.67 L3
4 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1570535) 882676.99 L4
5 Krishna Construction Comapny (BID ID -1570224) 893563.04 L5
6 S.K.Construction Company (BID ID -1570744) 950973.98 L6
7 RAJESH KUMAR (BID ID -1570509) 1051281.13 L7
8 M/s Sorout Construction Co. (BID ID -1570702) 1153532.22 L8
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