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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.7 L
EMD Value
₹74,000
Closing Date
18 Jul 2025, 2:15 pmClosed
EE (T)-2/M-2
EE (T)-2/M-2
Providing and Laying 200 mm dia water line at Karawal Nagar main road from Kali Ghata road to Nala road West Kamal Vihar in Karawal Nagar under EE (D)-028
2025_DJB_274856_1
PRESS NIT NO. 17 (2025-26)
Open Tender
Civil Works
Works
90 days
karawal nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹74,000
30 Jul 2025
4 Jul 2025
18 Jul 2025
4 Jul 2025
18 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 30-Jul-2025 04:38 PM Tender Title: Providing and Laying 200 mm dia water line at Karawal Nagar main road from Kali Ghata road to Nala road West Kamal Vihar in Karawal Nagar under EE (D)-028 Tender ID: 2025_DJB_274856_1
Tender Inviting Authority: EE (T)-2/M-2
Providing and Laying 200 mm dia water line at Karawal Nagar main road from Kali Ghata road to Nala road West Kamal Vihar in Karawal Nagar under EE (D)-028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Construction Co (GSTN-07CTBPS5162D2ZP) BID ID -1602613 3672174.00 -15.50 3102987.03 Thirty One Lakh Two Thousand Nine Hundred and Eighty Seven
2.00 Punit Associates (GSTN-07FCRPK4367J1ZW) BID ID -1602705 3672174.00 -7.32 3403370.86 Thirty Four Lakh Three Thousand Three Hundred and Seventy
3.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1602719 3672174.00 -15.30 3110331.38 Thirty One Lakh Ten Thousand Three Hundred and Thirty One
4.00 Shiv Construction Co. (GSTN-07AYMPR8009E1Z6) BID ID -1602771 3672174.00 -17.99 3011549.90 Thirty Lakh Eleven Thousand Five Hundred and Fourty Nine
5.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1602803 3672174.00 -9.51 3322950.25 Thirty Three Lakh Twenty Two Thousand Nine Hundred and Fifty
6.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1602909 3672174.00 -12.99 3195158.60 Thirty One Lakh Ninty Five Thousand One Hundred and Fifty Eight
7.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1603077 3672174.00 3.30 3793355.74 Thirty Seven Lakh Ninty Three Thousand Three Hundred and Fifty Five
8.00 Dhirender construction co. (GSTN-NA) BID ID -1602772 3672174.00 -13.99 3158436.86 Thirty One Lakh Fifty Eight Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Shiv Construction Co.(3011549.90)
BOQ Summary Details Tender Title: Providing and Laying 200 mm dia water line at Karawal Nagar main road from Kali Ghata road to Nala road West Kamal Vihar in Karawal Nagar under EE (D)-028 Tender ID: 2025_DJB_274856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Construction Co. (BID ID -1602771) 3011549.90 L1
2 Vivek Construction Co (BID ID -1602613) 3102987.03 L2
3 B K Associates and Developers (BID ID -1602719) 3110331.38 L3
4 Dhirender construction co. (BID ID -1602772) 3158436.86 L4
5 M/S Singh Builders (BID ID -1602909) 3195158.60 L5
6 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1602803) 3322950.25 L6
7 Punit Associates (BID ID -1602705) 3403370.86 L7
8 SUBHASH CHAND UPADHYAY (BID ID -1603077) 3793355.74 L8
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