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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₹6.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.5 L+₹33,070.61 (5.39%)Rejected-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 2 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 3 | 3₹6.8 L+₹71,082.80 (11.6%)Rejected-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 4 | 4₹7.5 L+₹1.3 L (21.9%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 4 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 | |
| 5 | 5₹9.6 L+₹3.5 L (57.0%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Rejected-Finance Your Financial Bid Accepted, you are Not L-1 |
Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
30 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (CIVIL)-3
EE (CIVIL)-3
Repair and maintenance of water lines up to 300 mm dia in ward No. 204, Preet Vihar and ward no. 205, I.P Extn. in AC-59. (For Six Months 2025-26).
2025_DJB_278670_2
NIT No. 30 (2025-26) Civil-3
Open Tender
Civil Works
Works
182 days
VISHWAS NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Sab Paisa Website
₹25,500
3 Oct 2025
24 Sept 2025
30 Sept 2025
24 Sept 2025
30 Sept 2025
24 Sept 2025
eTendering System Government of NCT of Delhi Created By: Dheeraj Singh Created Date/Time: 03-Oct-2025 03:55 PM Tender Title: Repair and maintenance of water lines up to 300 mm dia in ward No. 204, Preet Vihar and ward no. 205, I.P Extn. in AC-59. (For Six Months 2025-26). Tender ID: 2025_DJB_278670_2
Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-3
Name of Work: Repair and maintenance of water lines up to 300 mm dia in ward No. 204, Preet Vihar and ward no. 205, I.P Extn. in AC-59. (For Six Months 2025-26).
Contract No: 011-22517270 / NIT No. 30 (2025-26) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1625049 1267073.00 -23.99 963102.19 Nine Lakh Sixty Three Thousand One Hundred and Two
2.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1625224 1267073.00 -51.60 613263.33 Six Lakh Thirteen Thousand Two Hundred and Sixty Three
3.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1625269 1267073.00 -48.99 646333.94 Six Lakh Fourty Six Thousand Three Hundred and Thirty Three
4.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1625309 1267073.00 -40.99 747699.78 Seven Lakh Fourty Seven Thousand Six Hundred and Ninty Nine
5.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1624603 1267073.00 -45.99 684346.13 Six Lakh Eighty Four Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: A.R. BUILDERS(613263.33)
BOQ Summary Details Tender Title: Repair and maintenance of water lines up to 300 mm dia in ward No. 204, Preet Vihar and ward no. 205, I.P Extn. in AC-59. (For Six Months 2025-26). Tender ID: 2025_DJB_278670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS (BID ID -1625224) 613263.33 L1
2 Amrish Gupta (BID ID -1625269) 646333.94 L2
3 Amit Sharma Construction Co (BID ID -1624603) 684346.13 L3
4 M/S Singh Builders (BID ID -1625309) 747699.78 L4
5 Rajesh Construction Company (BID ID -1625049) 963102.19 L5
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