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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹9.0 L+₹1.0 L (12.9%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance ok | |
| 3 | 3₹9.3 L+₹1.3 L (16.7%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹11.7 L+₹3.7 L (46.8%)Accepted-Finance | 4 | Accepted-Finance ok |
Tender Value
₹11.2 L
EMD Value
₹23,000
Closing Date
26 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Repairing of leakages in 800 mm dia water main near back of fire station, A-47 new Moti Nagar, B-block Moti Nagar and 900 mm dia F-1 Moti Nagar in AC-25 Moti Nagar in AC-25 Moti Nagar Constiteuncy under EE(D)-65
2025_DJB_272464_1
NIT NO 12 (2025-26) EE (D)63
Open Tender
Civil Works
Works
30 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹23,000
30 May 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 29-May-2025 12:25 PM Tender Title: NIT NO 12/1 (2025-26) EE (D)63 Tender ID: 2025_DJB_272464_1
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repairing of leakages in 800 mm dia water main near back of fire station, A-47 new Moti Nagar, B-block Moti Nagar and 900 mm dia F-1 Moti Nagar in AC-25 Moti Nagar in AC-25 Moti Nagar Constiteuncy under EE(D)-65
Contract No: 011-27304080 /NIT NO. 12/1
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 -1584943 1118907.00 -17.10 927573.90 Nine Lakh Twenty Seven Thousand Five Hundred and Seventy Three
2.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1585036 1118907.00 4.23 1166236.77 Eleven Lakh Sixty Six Thousand Two Hundred and Thirty Six
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1585047 1118907.00 -19.80 897363.41 Eight Lakh Ninty Seven Thousand Three Hundred and Sixty Three
4.00 MANJU NARANG (GSTN-NA) BID ID -1584919 1118907.00 -28.99 794562.16 Seven Lakh Ninty Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: MANJU NARANG(794562.16)
BOQ Summary Details Tender Title: NIT NO 12/1 (2025-26) EE (D)63 Tender ID: 2025_DJB_272464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NARANG (BID ID -1584919) 794562.16 L1
2 Raj Construction Co. (BID ID -1585047) 897363.41 L2
3 JAIN TRADERS (BID ID -1584943) 927573.90 L3
4 Raghav Construction Company (BID ID -1585036) 1166236.77 L4
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