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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.0 L+₹51,939.43 (15.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.5 L+₹1.0 L (29.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.6 L+₹2.1 L (61.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.0 L+₹2.6 L (74.6%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L5 | Accepted-Finance ok |
Tender Value
₹5.5 L
EMD Value
₹11,000
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
Improvement of water supply F 8 and F 9 street Vasant Vihar by laying of GI loopline from Basant Lok in R.K Puram (AC 44 ) under EE(D) 104.
2025_DJB_275099_1
NIT20/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
20 days
R.K.Puram constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On link available
₹11,000
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 03:06 PM Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 01 Tender ID: 2025_DJB_275099_1
Tender Inviting Authority: EE(D)102
Name of Work: Improvement of water supply F 8 and F 9 street Vasant Vihar by laying of GI loopline from Basant Lok in R.K Puram (AC 44 ) under EE(D) 104
NIT No: 20(25-26)Item 01
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 -1602682 547307.00 -27.51 396742.84 Three Lakh Ninty Six Thousand Seven Hundred and Fourty Two
2.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1603088 547307.00 -37.00 344803.41 Three Lakh Fourty Four Thousand Eight Hundred and Three
3.00 REHMAN KHAN (GSTN-07ADTPK9681P2Z9) BID ID -1603106 547307.00 -18.23 447532.93 Four Lakh Fourty Seven Thousand Five Hundred and Thirty Two
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1603167 547307.00 10.00 602037.70 Six Lakh Two Thousand Thirty Seven
5.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1603181 547307.00 2.00 558253.14 Five Lakh Fifty Eight Thousand Two Hundred and Fifty Three
6.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1603195 547307.00 20.00 656768.40 Six Lakh Fifty Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s. Nidhi Associates(344803.41)
BOQ Summary Details Tender Title: NIT20/EE(D)102/SW-3/25-26,Item 01 Tender ID: 2025_DJB_275099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates (BID ID -1603088) 344803.41 L1
2 M/s Satyam Enterprises (BID ID -1602682) 396742.84 L2
3 REHMAN KHAN (BID ID -1603106) 447532.93 L3
4 Tanuj Enterprises (BID ID -1603181) 558253.14 L4
5 M.D. ENTERPRISES (BID ID -1603167) 602037.70 L5
6 m/s dc builder (BID ID -1603195) 656768.40 L6
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