Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹10,404.55 (1.82%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.3 L+₹58,853.99 (10.3%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.3 L+₹1.6 L (27.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 |
Tender Value
₹10.5 L
EMD Value
₹21,100
Closing Date
6 Nov 2025, 3:00 pmClosed
EE(Civil)-14
Near UGR and BPS Ramlila Ground
Repair and maintenance of water supply network in Jama Masjid, Chandni Chowk and Civil Lines ward of AC-20 under EE(C)-14.
2025_DJB_280445_1
NIT No. 34(2025-26)
Open Tender
Civil Works
Works
120 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹21,100
10 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR BANSAL Created Date/Time: 10-Nov-2025 03:46 PM Tender Title: NIT No. 34 (2025-26) Item No. 01 Tender ID: 2025_DJB_280445_1
Tender Inviting Authority: EE(Civil)-14
Name of Work: Repair and maintenance of water supply network in Jama Masjid, Chandni Chowk and Civil Lines ward of AC-20 under EE(C)-14.
Contract No: NIT No. 34 (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 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1635280 1050964.00 -44.60 582234.06 Five Lakh Eighty Two Thousand Two Hundred and Thirty Four
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1636162 1050964.00 -30.62 729158.82 Seven Lakh Twenty Nine Thousand One Hundred and Fifty Eight
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1636174 1050964.00 -39.99 630683.50 Six Lakh Thirty Thousand Six Hundred and Eighty Three
4.00 Aman Enterprises (GSTN-07BGTPD4378L1ZQ) BID ID -1636305 1050964.00 -45.59 571829.51 Five Lakh Seventy One Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Aman Enterprises(571829.51)
BOQ Summary Details Tender Title: NIT No. 34 (2025-26) Item No. 01 Tender ID: 2025_DJB_280445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises (BID ID -1636305) 571829.51 L1
2 S.K. Construction co. (BID ID -1635280) 582234.06 L2
3 Rajesh Construction Company (BID ID -1636174) 630683.50 L3
4 S.K.Construction Company (BID ID -1636162) 729158.82 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.95 MB
BOQ_370181.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .