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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.7 L+₹1.9 L (8.39%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L2 | Admitted-Finance | ||
| 3 | L3₹25.5 L+₹2.7 L (11.7%)Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Admitted-Finance | ||
| 4 | L4₹25.9 L+₹3.0 L (13.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.9 L+₹3.1 L (13.4%)Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L5 | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
8 Dec 2025, 3:00 pmClosed
Ex. Engineer Civil-1/T(M)-1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Removing of contamination by Providing and laying 150-200mm DI water line at main Nala road Khichadipur from Block 1 to Block 5, Khichadipur in Kondli AC-56 under EE(C )-01.
2025_DJB_281652_1
NIT NO.55(2025-26) EE (C)-1/EE (T)M-1
Open Tender
Civil Works
Works
120 days
Ex. Engineer Civil-1/T(M)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹75,000
Yes
16 Dec 2025
21 Nov 2025
8 Dec 2025
21 Nov 2025
8 Dec 2025
21 Nov 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 16-Dec-2025 11:48 AM Tender Title: Removing of contamination by Providing and laying 150-200mm DI water line at main Nala road Khichadipur from Block 1 to Block 5, Khichadipur in Kondli AC-56 under EE(C )-01. Tender ID: 2025_DJB_281652_1
Tender Inviting Authority: Ex. Engineer T(M)-1/EE (Civil)-1
Name of Work:- Removing of contamination by Providing and laying 150-200mm DI water line at main Nala road Khichadipur from Block 1 to Block 5, Khichadipur in Kondli AC-56 under EE(C )-01.
Contract No: 011-22727815 /NIT NO.55 (2025-26) Item NO.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1645036 3746960.00 -30.95 2587275.88 Twenty Five Lakh Eighty Seven Thousand Two Hundred and Seventy Five
2.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1645541 3746960.00 -18.30 3061266.32 Thirty Lakh Sixty One Thousand Two Hundred and Sixty Six
3.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1645914 3746960.00 -39.10 2281898.64 Twenty Two Lakh Eighty One Thousand Eight Hundred and Ninty Eight
4.00 devansh construction co (GSTN-07AEEPN5450K1ZB) BID ID -1645970 3746960.00 -30.99 2585777.10 Twenty Five Lakh Eighty Five Thousand Seven Hundred and Seventy Seven
5.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1645975 3746960.00 -33.99 2473368.30 Twenty Four Lakh Seventy Three Thousand Three Hundred and Sixty Eight
6.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1645982 3746960.00 -31.99 2548307.50 Twenty Five Lakh Fourty Eight Thousand Three Hundred and Seven
Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO(2281898.64)
BOQ Summary Details Tender Title: Removing of contamination by Providing and laying 150-200mm DI water line at main Nala road Khichadipur from Block 1 to Block 5, Khichadipur in Kondli AC-56 under EE(C )-01. Tender ID: 2025_DJB_281652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTHARV CONSTRUCTION CO (BID ID -1645914) 2281898.64 L1
2 M/S Singh Builders (BID ID -1645975) 2473368.30 L2
3 Rajesh Construction Company (BID ID -1645982) 2548307.50 L3
4 devansh construction co (BID ID -1645970) 2585777.10 L4
5 SANTOSH KUMAR (BID ID -1645036) 2587275.88 L5
6 A.R. BUILDERS (BID ID -1645541) 3061266.32 L6
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