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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹17,000
Closing Date
24 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Repairing of leakages 1000 mm dia water main near UGR Kirti Nagar and 300mm dia 2/50, 2/52, 2/60, 2/62 WHS Kirti Nagar in AC-25 Moti Nagar Constiteuncy under EE(D)-65
2025_DJB_272434_5
NIT NO 11 (2025-26) EE (D)63
Open Tender
Civil Works
Works
10 days
Moti Nagar
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
Online through sab paisa link
₹17,000
Yes
27 May 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 27-May-2025 04:41 PM Tender Title: NIT NO 11/5 EE (D)63 Tender ID: 2025_DJB_272434_5
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repairing of leakages 1000 mm dia water main near UGR Kirti Nagar and 300mm dia 2/50, 2/52, 2/60, 2/62 WHS Kirti Nagar in AC-25 Moti Nagar Constiteuncy under EE(D)-65
Contract No: 011-27304080 /NIT NO. 10/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1584511 836288.00 -17.17 692697.35 Six Lakh Ninty Two Thousand Six Hundred and Ninty Seven
2.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1584551 836288.00 -12.67 730330.31 Seven Lakh Thirty Thousand Three Hundred and Thirty
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1584569 836288.00 -8.28 767043.35 Seven Lakh Sixty Seven Thousand Fourty Three
4.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1584571 836288.00 -34.00 551958.44 Five Lakh Fifty One Thousand Nine Hundred and Fifty Eight
5.00 MANJU NARANG (GSTN-NA) BID ID -1584345 836288.00 -21.99 652408.34 Six Lakh Fifty Two Thousand Four Hundred and Eight
Lowest Amount Quoted BY: ARUSHI CONSTRUCTION COMPANY(551958.44)
BOQ Summary Details Tender Title: NIT NO 11/5 EE (D)63 Tender ID: 2025_DJB_272434_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSHI CONSTRUCTION COMPANY (BID ID -1584571) 551958.44 L1
2 MANJU NARANG (BID ID -1584345) 652408.34 L2
3 JAIN TRADERS (BID ID -1584511) 692697.35 L3
4 Raghav Construction Company (BID ID -1584551) 730330.31 L4
5 Raj Construction Co. (BID ID -1584569) 767043.35 L5
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