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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | -49.99% | ₹10.2 L | L1 | Admitted-Finance |
| 2 | L2₹11.1 LAdmitted-Finance | -46.00% | ₹11.1 L | L2 | Admitted-Finance |
| 3 | L3₹11.6 LAdmitted-Finance | -43.10% | ₹11.6 L | L3 | Admitted-Finance |
| 4 | L4₹11.9 LAdmitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | -41.99% | ₹11.9 L | L4 | Admitted-Finance |
| 5 | L5₹14.3 LAdmitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | -29.99% | ₹14.3 L | L5 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
13 Jan 2026, 3:00 pmClosed
EE (Civil)-7
EE (Civil)-7
Repairing and Improvement of water supply and Removal of contamination by tracing and replacing of damaged water connection and by making interconnection in Sonia Vihar and allied areas in Sonia Vihar Ward No. 249 in Karawal Nagar constituency AC-70
2026_DJB_284315_1
NIT NO. 48 (2025-26)
Open Tender
Civil Works
30 days
karawal nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online DJB Subpaisa
₹41,000
17 Jan 2026
6 Jan 2026
13 Jan 2026
6 Jan 2026
13 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 17-Jan-2026 04:53 PM Tender Title: Repairing and Improvement of water supply and Removal of contamination by tracing and replacing of damaged water connection and by making interconnection in Sonia Vihar and allied areas in Sonia Vihar Ward No. 249 in Karawal Nagar constituency AC-70 Tender ID: 2026_DJB_284315_1
Tender Inviting Authority: EE (C)-7
Repairing and Improvement of water supply and Removal of contamination by tracing and replacing of damaged water connection and by making interconnection in Sonia Vihar and allied areas in Sonia Vihar Ward No. 249 in Karawal Nagar constituency AC-70 under EE (C )-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1659318 2047278.00 -29.99 1433299.33 Fourteen Lakh Thirty Three Thousand Two Hundred and Ninty Nine
2.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1659367 2047278.00 -46.00 1105530.12 Eleven Lakh Five Thousand Five Hundred and Thirty
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1659470 2047278.00 -41.99 1187625.97 Eleven Lakh Eighty Seven Thousand Six Hundred and Twenty Five
4.00 Phoenix Construction Company (GSTN-NA) BID ID -1659435 2047278.00 -49.99 1023843.73 Ten Lakh Twenty Three Thousand Eight Hundred and Fourty Three
5.00 Anvesha Construction Company (GSTN-NA) BID ID -1659264 2047278.00 -43.10 1164901.18 Eleven Lakh Sixty Four Thousand Nine Hundred and One
Lowest Amount Quoted BY: Phoenix Construction Company(1023843.73)
BOQ Summary Details Tender Title: Repairing and Improvement of water supply and Removal of contamination by tracing and replacing of damaged water connection and by making interconnection in Sonia Vihar and allied areas in Sonia Vihar Ward No. 249 in Karawal Nagar constituency AC-70 Tender ID: 2026_DJB_284315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phoenix Construction Company (BID ID -1659435) 1023843.73 L1
2 SUBHASH CHAND UPADHYAY (BID ID -1659367) 1105530.12 L2
3 Anvesha Construction Company (BID ID -1659264) 1164901.18 L3
4 Rajesh Construction Company (BID ID -1659470) 1187625.97 L4
5 M/S Singh Builders (BID ID -1659318) 1433299.33 L5
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