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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 | L1₹5.6 LAccepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.7 L+₹15,106.66 (2.71%)Rejected-Finance | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L2₹5.7 L+₹15,106.66 (2.71%)Rejected-Finance HOSUE NO 44 MASTER COLONY SATROD KHAS HISAR HARYANA 125044 | HISAR | HISAR | HARYANA | 125044 | L2 | Rejected-Finance You are Not L-1 | |
| 4 | L3₹5.9 L+₹32,537.43 (5.83%)Rejected-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance You are Not L-1 | |
| 5 | L4₹6.5 L+₹95,520.59 (17.1%)Rejected-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L4 | Rejected-Finance You are Not L-1 |
Tender Value
₹11.6 L
EMD Value
₹23,500
Closing Date
2 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repair of leakages in distribution network of F Block and nearby localities, Laxmi Nagar in AC-58.
2025_DJB_276044_14
NIT No. 24 (2025-26)
Open Tender
Civil Works
Works
90 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹23,500
Yes
10 Sept 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 07-Aug-2025 01:46 PM Tender Title: Repair of leakages in distribution network of F Block and nearby localities, Laxmi Nagar in AC-58. Tender ID: 2025_DJB_276044_14
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Repair of leakages in distribution network of F Block and nearby localities, Laxmi Nagar in AC-58.
Contract No: 011-227278150 / NIT No. 24 (2025-26) Item No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1608057 1162051.00 -49.20 590321.91 Five Lakh Ninty Thousand Three Hundred and Twenty One
2.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1608403 1162051.00 -28.95 825637.24 Eight Lakh Twenty Five Thousand Six Hundred and Thirty Seven
3.00 KULDEEP SINGH INFRATECH (GSTN-07BXMPK0544D1ZO) BID ID -1608725 1162051.00 -36.99 732208.34 Seven Lakh Thirty Two Thousand Two Hundred and Eight
4.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1608776 1162051.00 -37.99 720587.83 Seven Lakh Twenty Thousand Five Hundred and Eighty Seven
5.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1608810 1162051.00 -50.70 572891.14 Five Lakh Seventy Two Thousand Eight Hundred and Ninty One
6.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1608833 1162051.00 -22.99 894895.48 Eight Lakh Ninty Four Thousand Eight Hundred and Ninty Five
7.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1608876 1162051.00 -52.00 557784.48 Five Lakh Fifty Seven Thousand Seven Hundred and Eighty Four
8.00 M/s Ved Enterprises (GSTN-NA) BID ID -1608564 1162051.00 -29.29 821686.26 Eight Lakh Twenty One Thousand Six Hundred and Eighty Six
9.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1608404 1162051.00 -33.10 777412.12 Seven Lakh Seventy Seven Thousand Four Hundred and Tweleve
10.00 D.K.ENGINEERS (GSTN-NA) BID ID -1608851 1162051.00 -43.78 653305.07 Six Lakh Fifty Three Thousand Three Hundred and Five
11.00 M/S AR CONSTRUCTION CO. (GSTN-NA) BID ID -1608058 1162051.00 -30.28 810181.96 Eight Lakh Ten Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: ATUL CONSTRUCTION CO.(557784.48)
BOQ Summary Details Tender Title: Repair of leakages in distribution network of F Block and nearby localities, Laxmi Nagar in AC-58. Tender ID: 2025_DJB_276044_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL CONSTRUCTION CO. (BID ID -1608876) 557784.48 L1
2 A.R. BUILDERS (BID ID -1608810) 572891.14 L2
3 Sanjay and company (BID ID -1608057) 590321.91 L3
4 D.K.ENGINEERS (BID ID -1608851) 653305.07 L4
5 ARTHARV CONSTRUCTION CO (BID ID -1608776) 720587.83 L5
6 KULDEEP SINGH INFRATECH (BID ID -1608725) 732208.34 L6
7 Amit Sharma Construction Co (BID ID -1608404) 777412.12 L7
8 M/S AR CONSTRUCTION CO. (BID ID -1608058) 810181.96 L8
9 M/s Ved Enterprises (BID ID -1608564) 821686.26 L9
10 SANTOSH KUMAR (BID ID -1608403) 825637.24 L10
11 M/S Singh Builders (BID ID -1608833) 894895.48 L11
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