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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.8 L+₹71,603.68 (17.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.8 L+₹73,603.09 (18.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.9 L+₹81,975.60 (20.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.1 L+₹1.0 L (25.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,500
Closing Date
4 Oct 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Annual maintenance and renovation of JE Store Kadipur, Burari in AC-02 under EE(C)-12.
2025_DJB_278869_1
NIT. No.50 Item no.1,2 (2025-26) E.E.(C)-12
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹12,500
9 Oct 2025
27 Sept 2025
4 Oct 2025
27 Sept 2025
4 Oct 2025
27 Sept 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 09-Oct-2025 01:28 PM Tender Title: NIT. No.50 Item no.1 Tender ID: 2025_DJB_278869_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12
Name of Work: Annual maintenance & renovation of JE Store Kadipur, Burari in AC-02 under EE( C)-12.
Contract No: NIT No.50 ITEM No.1 (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 YADAV CIVIL CONTRACTORS (GSTN-07AXJPY8063F1ZW) BID ID -1626965 624814.00 -15.50 527967.83 Five Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
2.00 Dharambeer Yadav (GSTN-06APJPY1613D1Z0) BID ID -1626975 624814.00 20.99 755962.46 Seven Lakh Fifty Five Thousand Nine Hundred and Sixty Two
3.00 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1627068 624814.00 -23.55 477670.30 Four Lakh Seventy Seven Thousand Six Hundred and Seventy
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1627098 624814.00 -23.23 479669.71 Four Lakh Seventy Nine Thousand Six Hundred and Sixty Nine
5.00 VR ASSOCIATES (GSTN-NA) BID ID -1626889 624814.00 -35.01 406066.62 Four Lakh Six Thousand Sixty Six
6.00 B.P CONSTRUCTION (GSTN-NA) BID ID -1626955 624814.00 12.55 703228.16 Seven Lakh Three Thousand Two Hundred and Twenty Eight
7.00 Mahesh Chand and co (GSTN-NA) BID ID -1626281 624814.00 -18.42 509723.26 Five Lakh Nine Thousand Seven Hundred and Twenty Three
8.00 Gupta Builders (GSTN-NA) BID ID -1626938 624814.00 -21.89 488042.22 Four Lakh Eighty Eight Thousand Fourty Two
9.00 navyakrithdevelopers (GSTN-NA) BID ID -1627061 624814.00 -16.00 524850.01 Five Lakh Twenty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: VR ASSOCIATES(406066.62)
BOQ Summary Details Tender Title: NIT. No.50 Item no.1 Tender ID: 2025_DJB_278869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VR ASSOCIATES (BID ID -1626889) 406066.62 L1
2 Ishwar Singh (BID ID -1627068) 477670.30 L2
3 N B ENTERPRISES (BID ID -1627098) 479669.71 L3
4 Gupta Builders (BID ID -1626938) 488042.22 L4
5 Mahesh Chand and co (BID ID -1626281) 509723.26 L5
6 navyakrithdevelopers (BID ID -1627061) 524850.01 L6
7 YADAV CIVIL CONTRACTORS (BID ID -1626965) 527967.83 L7
8 B.P CONSTRUCTION (BID ID -1626955) 703228.16 L8
9 Dharambeer Yadav (BID ID -1626975) 755962.46 L9
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