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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.1 LAdmitted-Finance | -35.00% | ₹12.1 L | L1 | Admitted-Finance |
| 2 | L2₹12.4 LAdmitted-Finance | -33.34% | ₹12.4 L | L2 | Admitted-Finance |
| 3 | L3₹12.6 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | -31.99% | ₹12.6 L | L3 | Admitted-Finance |
| 4 | L4₹12.8 LAdmitted-Finance | -30.99% | ₹12.8 L | L4 | Admitted-Finance |
| 5 | L5₹13.2 LAdmitted-Finance | -28.96% | ₹13.2 L | L5 | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,500
Closing Date
2 Jan 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Renovation and Annual repair of Sangam Park UGR, Sangam Park in Model Town AC-18 under EE (C )-13.
2025_DJB_283629_6
NIT. No.31 (Item no.1,2,3,4,5,6,7,8 (2025-26) E.E.(C)-13
Open Tender
Civil Works
45 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹37,500
5 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 05-Jan-2026 02:18 PM Tender Title: NIT. No.31 Item no.6 Tender ID: 2025_DJB_283629_6
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Renovation & Annual repair of Sangam Park UGR, Sangam Park in Model Town AC-18 under EE (C )-13.
Contract No: NIT No.31 ITEM No.6 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEE BABA ASSOCIATES (GSTN-07BGLPK5450JIZ4) BID ID -1653004 1855510.00 -28.96 1318154.30 Thirteen Lakh Eighteen Thousand One Hundred and Fifty Four
2.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1654483 1855510.00 -35.00 1206081.50 Tweleve Lakh Six Thousand Eighty One
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1654766 1855510.00 -28.28 1330771.77 Thirteen Lakh Thirty Thousand Seven Hundred and Seventy One
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1654812 1855510.00 -31.99 1261932.35 Tweleve Lakh Sixty One Thousand Nine Hundred and Thirty Two
5.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1654674 1855510.00 -25.37 1384767.11 Thirteen Lakh Eighty Four Thousand Seven Hundred and Sixty Seven
6.00 navyakrithdevelopers (GSTN-NA) BID ID -1654578 1855510.00 -30.99 1280487.45 Tweleve Lakh Eighty Thousand Four Hundred and Eighty Seven
7.00 Mahesh Chand and co (GSTN-NA) BID ID -1652016 1855510.00 -33.34 1236882.97 Tweleve Lakh Thirty Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S Yash Raj Contractors(1206081.50)
BOQ Summary Details Tender Title: NIT. No.31 Item no.6 Tender ID: 2025_DJB_283629_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yash Raj Contractors (BID ID -1654483) 1206081.50 L1
2 Mahesh Chand and co (BID ID -1652016) 1236882.97 L2
3 S.K. Construction co. (BID ID -1654812) 1261932.35 L3
4 navyakrithdevelopers (BID ID -1654578) 1280487.45 L4
5 PEE BABA ASSOCIATES (BID ID -1653004) 1318154.30 L5
6 N B ENTERPRISES (BID ID -1654766) 1330771.77 L6
7 RAJVANSH CONSTRUCTIONS (BID ID -1654674) 1384767.11 L7
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