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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹88,980.31 (11.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹1.4 L (18.4%)Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Admitted-Finance | ||
| 4 | L4₹9.3 L+₹1.7 L (22.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.5 L+₹1.9 L (25.0%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,400
Closing Date
4 Nov 2025, 3:00 pmClosed
EE (C)-30
A-BLOCK GRETAER KAILASH-I NEW DELHI-11048
Improvement of water supply by connecting new 80 mm GI water lines to tubewells in Shahpur Jat, Sant Nagar and Pamposh Enclave under EE(C )-30 in AC(50)
2025_DJB_280463_1
NIT No.14/EE(C)-30/2025-26
Open Tender
Civil Works
Works
EE(C )-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per sab paisa link
₹25,400
11 Nov 2025
30 Oct 2025
4 Nov 2025
30 Oct 2025
4 Nov 2025
30 Oct 2025
eTendering System Government of NCT of Delhi Created By: Gajendra Mohan Joshi Created Date/Time: 11-Nov-2025 04:20 PM Tender Title: NIT No.14/EE(C)-30/2025-26 Item No.1 Tender ID: 2025_DJB_280463_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C )-30
Name of Work:Improvement of water supply by connecting new 80 mm GI water lines to tubewells in Shahpur Jat, Sant Nagar and Pamposh Enclave under EE(C )-30 in AC(50)
NIT No.14/EE(C )-30/2025-26/Item No. 01
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 -1635250 1269334.00 -28.99 901354.07 Nine Lakh One Thousand Three Hundred and Fifty Four
2.00 RAJ KUMAR (GSTN-07AAKPD5051C1Z7) BID ID -1635267 1269334.00 -7.80 1170325.95 Eleven Lakh Seventy Thousand Three Hundred and Twenty Five
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1635348 1269334.00 -25.00 952000.50 Nine Lakh Fifty Two Thousand
4.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1635503 1269334.00 -26.57 932071.96 Nine Lakh Thirty Two Thousand Seventy One
5.00 Dinesh Chander (GSTN-NA) BID ID -1635464 1269334.00 -40.01 761473.47 Seven Lakh Sixty One Thousand Four Hundred and Seventy Three
6.00 Ajay Prakash Mishra (GSTN-NA) BID ID -1635468 1269334.00 -33.00 850453.78 Eight Lakh Fifty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Dinesh Chander(761473.47)
BOQ Summary Details Tender Title: NIT No.14/EE(C)-30/2025-26 Item No.1 Tender ID: 2025_DJB_280463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Chander (BID ID -1635464) 761473.47 L1
2 Ajay Prakash Mishra (BID ID -1635468) 850453.78 L2
3 Rajesh Construction Company (BID ID -1635250) 901354.07 L3
4 Mohd. Arafin (BID ID -1635503) 932071.96 L4
5 S.K. Construction co. (BID ID -1635348) 952000.50 L5
6 RAJ KUMAR (BID ID -1635267) 1170325.95 L6
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