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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
16 May 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Maintenance of water supply system of ward no. 14,15,16 in Adarsh Nagar Constituency AC 04 under EE(D)-043.
2025_DJB_272029_7
NIT. No.19 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(D)-042
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹25,200
19 May 2025
9 May 2025
16 May 2025
9 May 2025
16 May 2025
9 May 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 19-May-2025 06:07 PM Tender Title: NIT. No.19 Item no.7 Tender ID: 2025_DJB_272029_7
Tender Inviting Authority: EE(D)-042
Name of Work: Maintenance of water supply system of ward no. 14,15,16 in Adarsh Nagar Constituency AC 04 under EE(D)-043.
Contract No: NIT No.19 ITEM No.7 (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 M/S TYAGI CONSTRUCTION CO. (GSTN-07AADPT6390H2ZB) BID ID -1581887 1258630.00 -17.99 1032202.46 Ten Lakh Thirty Two Thousand Two Hundred and Two
2.00 Saawariya Technocrats (GSTN-NA) BID ID -1581861 1258630.00 5.40 1326596.02 Thirteen Lakh Twenty Six Thousand Five Hundred and Ninty Six
3.00 SD ENTERPRISES (GSTN-NA) BID ID -1581801 1258630.00 -19.00 1019490.30 Ten Lakh Ninteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SD ENTERPRISES(1019490.30)
BOQ Summary Details Tender Title: NIT. No.19 Item no.7 Tender ID: 2025_DJB_272029_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES (BID ID -1581801) 1019490.30 L1
2 M/S TYAGI CONSTRUCTION CO. (BID ID -1581887) 1032202.46 L2
3 Saawariya Technocrats (BID ID -1581861) 1326596.02 L3
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