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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.1 L+₹53,171.45 (6.99%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹8.3 L+₹65,311.05 (8.59%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹8.3 L+₹69,074.32 (9.09%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹8.7 L+₹1.1 L (15.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹12.1 L
EMD Value
₹24,500
Closing Date
30 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repair and maintenance of Settled/damage sewer line by 300 mm dia SN-8 Dwc pipe at BG-8 Market, Ward no.59 paschim vihar in AC-15 Shakurbasti under EE(D)62.
2025_DJB_275736_4
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
45 days
Shakurbasti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹24,500
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:19 PM Tender Title: NIT No 19/4 EE (D)-61 Tender ID: 2025_DJB_275736_4
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:-Repair and maintenance of Settled/damage sewer line by 300 mm dia SN-8 Dwc pipe at BG-8 Market, Ward no.59 paschim vihar in AC-15 Shakurbasti under EE(D)62.
Contract No: 011-27304080 NIT NO. 19/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1606715 1213960.00 -37.37 760303.15 Seven Lakh Sixty Thousand Three Hundred and Three
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1607720 1213960.00 -31.68 829377.47 Eight Lakh Twenty Nine Thousand Three Hundred and Seventy Seven
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1607761 1213960.00 -31.99 825614.20 Eight Lakh Twenty Five Thousand Six Hundred and Fourteen
4.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1607772 1213960.00 -16.97 1007950.99 Ten Lakh Seven Thousand Nine Hundred and Fifty
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1607847 1213960.00 -23.62 927222.65 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Two
6.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1607634 1213960.00 -32.99 813474.60 Eight Lakh Thirteen Thousand Four Hundred and Seventy Four
7.00 Koli Contractor (GSTN-NA) BID ID -1606664 1213960.00 -16.00 1019726.40 Ten Lakh Ninteen Thousand Seven Hundred and Twenty Six
8.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1607870 1213960.00 -28.00 874051.20 Eight Lakh Seventy Four Thousand Fifty One
Lowest Amount Quoted BY: JAIN TRADERS(760303.15)
BOQ Summary Details Tender Title: NIT No 19/4 EE (D)-61 Tender ID: 2025_DJB_275736_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1606715) 760303.15 L1
2 SUMAL CONSTRUCTION (BID ID -1607634) 813474.60 L2
3 M/S AZAD SINGH SAINI (BID ID -1607761) 825614.20 L3
4 S.P.Associates (BID ID -1607720) 829377.47 L4
5 ABHISHEK VASHIST (BID ID -1607870) 874051.20 L5
6 S.K.Construction Company (BID ID -1607847) 927222.65 L6
7 J.P.S. ASSOCIATES (BID ID -1607772) 1007950.99 L7
8 Koli Contractor (BID ID -1606664) 1019726.40 L8
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