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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.1 L+₹24,206.53 (4.11%)Rejected-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance You are Not L-1 | |
| 3 | L3₹6.2 L+₹28,048.84 (4.76%)Rejected-Finance | L3 | Rejected-Finance You are Not L-1 | |
| 4 | L4₹6.5 L+₹56,225.76 (9.54%)Rejected-Finance | L4 | Rejected-Finance You are Not L-1 | |
| 5 | L5₹6.9 L+₹1.0 L (17.4%)Rejected-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L5 | Rejected-Finance You are Not L-1 |
Tender Value
₹12.8 L
EMD Value
₹26,000
Closing Date
2 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER ( T ) M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II Delhi -110091
Repair of old and damaged water line for removal of contamination in 17 block and 18 block Trilokpuri in Ward 192 under E.E.(D)-011.
2025_DJB_276044_3
NIT No. 24 (2025-26)
Open Tender
Civil Works
Works
60 days
M-16, POCKET-E MAYUR VIHAR PHASE-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹26,000
Yes
10 Sept 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 07-Aug-2025 01:53 PM Tender Title: Repair of old and damaged water line for removal of contamination in 17 block and 18 block Trilokpuri in Ward 192 under E.E.(D)-011. Tender ID: 2025_DJB_276044_3
Tender Inviting Authority: EXECUTIVE ENGINEER (T) M-1
Name of Work: Repair of old and damaged water line for removal of contamination in 17 block and 18 block Trilokpuri in Ward 192 under E.E.(D)-011.
Contract No: 011-227278150 / NIT No. 24 (2025-26) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.D. ENTERPRISES (GSTN-07BZXPK4444D1Z2) BID ID -1606501 1280769.00 -38.32 789978.32 Seven Lakh Eighty Nine Thousand Nine Hundred and Seventy Eight
2.00 Sanjay and company (GSTN-07AAPPG1359R1Z1) BID ID -1608048 1280769.00 -52.10 613488.35 Six Lakh Thirteen Thousand Four Hundred and Eighty Eight
3.00 SANTOSH KUMAR (GSTN-07AOFPK4767D1ZX) BID ID -1608394 1280769.00 -46.00 691615.26 Six Lakh Ninty One Thousand Six Hundred and Fifteen
4.00 ARTHARV CONSTRUCTION CO (GSTN-07BTBPS4443Q1Z2) BID ID -1608688 1280769.00 -31.99 871051.00 Eight Lakh Seventy One Thousand Fifty One
5.00 M/S ASHOK KUMAR (GSTN-07AFMPR9638E1ZW) BID ID -1608709 1280769.00 -27.77 925099.45 Nine Lakh Twenty Five Thousand Ninty Nine
6.00 Amrish Gupta (GSTN-07AFWPG6470K1ZS) BID ID -1608729 1280769.00 -53.99 589281.82 Five Lakh Eighty Nine Thousand Two Hundred and Eighty One
7.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1608738 1280769.00 -35.99 819820.24 Eight Lakh Ninteen Thousand Eight Hundred and Twenty
8.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1608769 1280769.00 -35.99 819820.24 Eight Lakh Ninteen Thousand Eight Hundred and Twenty
9.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1608790 1280769.00 -44.40 712107.56 Seven Lakh Tweleve Thousand One Hundred and Seven
10.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1608791 1280769.00 -34.65 836982.54 Eight Lakh Thirty Six Thousand Nine Hundred and Eighty Two
11.00 SAI RAM CONSTRUCTION COMPANY (GSTN-07AFIPC0501R1ZK) BID ID -1608865 1280769.00 -37.00 806884.47 Eight Lakh Six Thousand Eight Hundred and Eighty Four
12.00 Neeraj Infra Private Limited (GSTN-07AADCN6579K1ZV) BID ID -1608877 1280769.00 -49.60 645507.58 Six Lakh Fourty Five Thousand Five Hundred and Seven
13.00 M/s Shivam Kumar (GSTN-09FBGPK2374K1Z8) BID ID -1608883 1280769.00 -51.80 617330.66 Six Lakh Seventeen Thousand Three Hundred and Thirty
14.00 M/s Ved Enterprises (GSTN-NA) BID ID -1608568 1280769.00 -29.00 909345.99 Nine Lakh Nine Thousand Three Hundred and Fourty Five
15.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1608395 1280769.00 -33.10 856834.46 Eight Lakh Fifty Six Thousand Eight Hundred and Thirty Four
16.00 D.K.ENGINEERS (GSTN-NA) BID ID -1608701 1280769.00 -44.49 710954.87 Seven Lakh Ten Thousand Nine Hundred and Fifty Four
17.00 M/S AR CONSTRUCTION CO. (GSTN-NA) BID ID -1607558 1280769.00 -36.12 818155.24 Eight Lakh Eighteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: Amrish Gupta(589281.82)
BOQ Summary Details Tender Title: Repair of old and damaged water line for removal of contamination in 17 block and 18 block Trilokpuri in Ward 192 under E.E.(D)-011. Tender ID: 2025_DJB_276044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrish Gupta (BID ID -1608729) 589281.82 L1
2 Sanjay and company (BID ID -1608048) 613488.35 L2
3 M/s Shivam Kumar (BID ID -1608883) 617330.66 L3
4 Neeraj Infra Private Limited (BID ID -1608877) 645507.58 L4
5 SANTOSH KUMAR (BID ID -1608394) 691615.26 L5
6 D.K.ENGINEERS (BID ID -1608701) 710954.87 L6
7 A.R. BUILDERS (BID ID -1608790) 712107.56 L7
8 J.D. ENTERPRISES (BID ID -1606501) 789978.32 L8
9 SAI RAM CONSTRUCTION COMPANY (BID ID -1608865) 806884.47 L9
10 M/S AR CONSTRUCTION CO. (BID ID -1607558) 818155.24 L10
11 M/S Singh Builders (BID ID -1608769) 819820.24 L11
12 Rajesh Construction Company (BID ID -1608738) 819820.24 L11
13 m/s dc builder (BID ID -1608791) 836982.54 L12
14 Amit Sharma Construction Co (BID ID -1608395) 856834.46 L13
15 ARTHARV CONSTRUCTION CO (BID ID -1608688) 871051.00 L14
16 M/s Ved Enterprises (BID ID -1608568) 909345.99 L15
17 M/S ASHOK KUMAR (BID ID -1608709) 925099.45 L16
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