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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.1 L+₹27,283.82 (5.64%)Accepted-Finance | L2 | Accepted-Finance You are Not L-1 | |
| 3 | L3₹5.2 L+₹34,872.70 (7.21%)Accepted-Finance | L3 | Accepted-Finance You are Not L-1 | |
| 4 | L4₹7.0 L+₹2.2 L (45.7%)Accepted-Finance | L4 | Accepted-Finance You are Not L-1 | |
| 5 | L5₹8.9 L+₹4.0 L (83.1%)Accepted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L5 | Accepted-Finance You are Not L-1 |
Tender Value
₹9.0 L
EMD Value
₹18,500
Closing Date
7 Nov 2025, 3:00 pmClosed
EXECUTIVE ENGINEER ( C ) -2
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Renovation of Laxmi Nagar Water Store and various Tubewells in ward 201/203 in AC 58 under EE (C)-2.
2025_DJB_280532_5
NIT No. 46 (2025-26) EE(Civil)-2
Open Tender
Civil Works
Works
60 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹18,500
Yes
10 Dec 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eTendering System Government of NCT of Delhi Created By: Jai Kishan Created Date/Time: 11-Nov-2025 05:10 PM Tender Title: Renovation of Laxmi Nagar Water Store and various Tubewells in ward 201/203 in AC 58 under EE (C)-2. Tender ID: 2025_DJB_280532_5
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-2
Name of Work: Renovation of Laxmi Nagar Water Store and various Tubewells in ward 201/203 in AC 58 under EE (C)-2.
Contract No: 011-227278150 / NIT No. 46 (2025-26) Item No. 05
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 Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1636040 903438.00 -1.99 885459.58 Eight Lakh Eighty Five Thousand Four Hundred and Fifty Nine
2.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1636330 903438.00 -42.60 518573.41 Five Lakh Eighteen Thousand Five Hundred and Seventy Three
3.00 J.D. ENTERPRISES (GSTN-07BZXPK4444D1Z2) BID ID -1636700 903438.00 -46.46 483700.71 Four Lakh Eighty Three Thousand Seven Hundred
4.00 JAGDISH PRASAD SHARMA (GSTN-NA) BID ID -1636901 903438.00 -43.44 510984.53 Five Lakh Ten Thousand Nine Hundred and Eighty Four
5.00 SASHANK CONSTRUCTION CO (GSTN-NA) BID ID -1636664 903438.00 -21.99 704771.98 Seven Lakh Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: J.D. ENTERPRISES(483700.71)
BOQ Summary Details Tender Title: Renovation of Laxmi Nagar Water Store and various Tubewells in ward 201/203 in AC 58 under EE (C)-2. Tender ID: 2025_DJB_280532_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.D. ENTERPRISES (BID ID -1636700) 483700.71 L1
2 JAGDISH PRASAD SHARMA (BID ID -1636901) 510984.53 L2
3 DADER ASSOCIATES (BID ID -1636330) 518573.41 L3
4 SASHANK CONSTRUCTION CO (BID ID -1636664) 704771.98 L4
5 M/S Singh Builders (BID ID -1636040) 885459.58 L5
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