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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.6 L+₹13,254.08 (0.86%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹16.1 L+₹60,403.84 (3.91%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L3 | Accepted-Finance ok | |
| 4 | L4₹16.5 L+₹1.1 L (6.89%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹23.3 L+₹7.8 L (50.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of Old/ dilapidated /corroded AC/CI pipeline of 100/150 mm dia by 110/160 mm HDPE water pipelines in GG2 pocket vikaspuri Ward No. 103 Keshopur in Tilak Nagar AC-29 under EE(D)-083.
2025_DJB_274905_10
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
90 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹43,500
19 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Jul-2025 12:00 PM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 10 Tender ID: 2025_DJB_274905_10
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of Old/ dilapidated /corroded AC/CI pipeline of 100/150 mm dia by 110/160 mm HDPE water pipelines in GG2 pocket vikaspuri Ward No. 103 Keshopur in Tilak Nagar AC-29 under EE(D)-083.
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1599933 2172800.00 -28.89 1545078.08 Fifteen Lakh Fourty Five Thousand Seventy Eight
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1600455 2172800.00 -26.11 1605481.92 Sixteen Lakh Five Thousand Four Hundred and Eighty One
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1600893 2172800.00 7.10 2327068.80 Twenty Three Lakh Twenty Seven Thousand Sixty Eight
4.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1601078 2172800.00 -23.99 1651545.28 Sixteen Lakh Fifty One Thousand Five Hundred and Fourty Five
5.00 M/S Amit Bhardwaj (GSTN-07AMPPB4736M2ZN) BID ID -1601405 2172800.00 -28.28 1558332.16 Fifteen Lakh Fifty Eight Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Sarthi contruction company(1545078.08)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 10 Tender ID: 2025_DJB_274905_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthi contruction company (BID ID -1599933) 1545078.08 L1
2 M/S Amit Bhardwaj (BID ID -1601405) 1558332.16 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1600455) 1605481.92 L3
4 M/S GM ASSOCIATES (BID ID -1601078) 1651545.28 L4
5 JAIN TRADERS (BID ID -1600893) 2327068.80 L5
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