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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.5 LAdmitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | -36.10% | ₹15.5 L | L1 | Admitted-Finance |
| 2 | L2₹16.8 LAdmitted-Finance | -30.99% | ₹16.8 L | L2 | Admitted-Finance |
| 3 | L3₹16.9 LAdmitted-Finance | -30.40% | ₹16.9 L | L3 | Admitted-Finance |
| 4 | L4₹17.0 LAdmitted-Finance | -30.10% | ₹17.0 L | L4 | Admitted-Finance |
| 5 | L5₹17.4 LAdmitted-Finance | -28.50% | ₹17.4 L | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
31 Dec 2025, 2:30 pmClosed
EE(Civil)-05
GT Road Shahdara Delhi-110032
Repair and renovation of Ram Nagar SPS under EE(C)-5 in AC-64
2025_DJB_283511_1
NIT NO. 46 (25-26)
Open Tender
Civil Works
90 days
Ram Nagar SPS
Tender refer
3 documents required · 3 mandatory
₹500
Online
₹49,000
2 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR TYAGI Created Date/Time: 02-Jan-2026 03:38 PM Tender Title: Repair and renovation of Ram Nagar SPS under EE(C)-5 in AC-64 NIT NO. 46 (25-26) Item No 1 Tender ID: 2025_DJB_283511_1
Tender Inviting Authority: Ex. Engineer (Civil)-5
Name of Work :- Repair and renovation of Ram Nagar SPS under EE(C)-5 in AC-64
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1653672 2430985.00 -17.14 2014314.17 Twenty Lakh Fourteen Thousand Three Hundred and Fourteen
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1653710 2430985.00 -15.99 2042270.50 Twenty Lakh Fourty Two Thousand Two Hundred and Seventy
3.00 M/s Vidya Construction Company (GSTN-07ADEPC4961B1Z1) BID ID -1653841 2430985.00 -25.55 1809868.33 Eighteen Lakh Nine Thousand Eight Hundred and Sixty Eight
4.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1653885 2430985.00 -36.10 1553399.42 Fifteen Lakh Fifty Three Thousand Three Hundred and Ninty Nine
5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1653917 2430985.00 -21.00 1920478.15 Ninteen Lakh Twenty Thousand Four Hundred and Seventy Eight
6.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1653950 2430985.00 -16.30 2034734.45 Twenty Lakh Thirty Four Thousand Seven Hundred and Thirty Four
7.00 SKB CONSTRUCTION (GSTN-NA) BID ID -1653671 2430985.00 -30.40 1691989.87 Sixteen Lakh Ninty One Thousand Nine Hundred and Eighty Nine
8.00 GSR INFRA (GSTN-NA) BID ID -1653840 2430985.00 -28.50 1738154.28 Seventeen Lakh Thirty Eight Thousand One Hundred and Fifty Four
9.00 Zarka Constructions (GSTN-NA) BID ID -1653774 2430985.00 -19.12 1966098.01 Ninteen Lakh Sixty Six Thousand Ninty Eight
10.00 Deep Jyot Constructions (GSTN-NA) BID ID -1653714 2430985.00 -30.99 1677622.75 Sixteen Lakh Seventy Seven Thousand Six Hundred and Twenty Two
11.00 R S ASSOCIATES (GSTN-NA) BID ID -1653930 2430985.00 -30.10 1699258.52 Sixteen Lakh Ninty Nine Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: ANIL KUMAR(1553399.42)
BOQ Summary Details Tender Title: Repair and renovation of Ram Nagar SPS under EE(C)-5 in AC-64 NIT NO. 46 (25-26) Item No 1 Tender ID: 2025_DJB_283511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -1653885) 1553399.42 L1
2 Deep Jyot Constructions (BID ID -1653714) 1677622.75 L2
3 SKB CONSTRUCTION (BID ID -1653671) 1691989.87 L3
4 R S ASSOCIATES (BID ID -1653930) 1699258.52 L4
5 GSR INFRA (BID ID -1653840) 1738154.28 L5
6 M/s Vidya Construction Company (BID ID -1653841) 1809868.33 L6
7 S.K. Construction co. (BID ID -1653917) 1920478.15 L7
8 Zarka Constructions (BID ID -1653774) 1966098.01 L8
9 ASHISH CHOUDHARY (BID ID -1653672) 2014314.17 L9
10 Rajesh Construction Company (BID ID -1653950) 2034734.45 L10
11 M/S Singh Builders (BID ID -1653710) 2042270.50 L11
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