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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.6 L+₹97,946.14 (7.75%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.7 L+₹1.1 L (8.48%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.9 L+₹1.2 L (9.68%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.4 L+₹1.7 L (13.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹37,900
Closing Date
8 Oct 2025, 3:00 pmClosed
EE(C)-31
J-POCKET SARITA VIHAR, OPPSITE JAIN MANDIR, NEW DELHI-110076
Improvement of water supply by replacement of old water line in Tarcol factory wali gali and adjoining area in Meethapur village in Meethapur ward under AC-53, Badarpur
2025_DJB_279111_1
N.I.T. No. 04 (2025-26)
Open Tender
Civil Works
Works
60 days
EE (C)-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹37,900
16 Oct 2025
1 Oct 2025
8 Oct 2025
1 Oct 2025
8 Oct 2025
1 Oct 2025
eTendering System Government of NCT of Delhi Created By: Abhishek Kumar Created Date/Time: 16-Oct-2025 02:23 PM Tender Title: N.I.T. No. 04 (2025-26) item No. 5 Tender ID: 2025_DJB_279111_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C )-31
Name of Work: Improvement of water supply by replacement of old water line in Tarcol actory wali gali and adjoining area in Meethapur village in Meethapur ward under AC-53, Badarpur
NIT No. 04 (2025-26) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR (GSTN-07AAFPK2727H1ZU) BID ID -1627814 1890852.00 -26.70 1385994.52 Thirteen Lakh Eighty Five Thousand Nine Hundred and Ninty Four
2.00 M/S ASHOK KUMAR (GSTN-07AFMPR9638E1ZW) BID ID -1627961 1890852.00 -21.77 1479213.52 Fourteen Lakh Seventy Nine Thousand Two Hundred and Thirteen
3.00 PUSHPA CONSTRUCTION CO. (GSTN-07AAZPS6472R1Z7) BID ID -1628108 1890852.00 -27.99 1361602.53 Thirteen Lakh Sixty One Thousand Six Hundred and Two
4.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1628177 1890852.00 -11.11 1680778.34 Sixteen Lakh Eighty Thousand Seven Hundred and Seventy Eight
5.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1628199 1890852.00 -27.50 1370867.70 Thirteen Lakh Seventy Thousand Eight Hundred and Sixty Seven
6.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1628256 1890852.00 -23.57 1445178.18 Fourteen Lakh Fourty Five Thousand One Hundred and Seventy Eight
7.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1628397 1890852.00 -22.57 1464086.70 Fourteen Lakh Sixty Four Thousand Eighty Six
8.00 Ajay Prakash Mishra (GSTN-NA) BID ID -1628261 1890852.00 -24.00 1437047.52 Fourteen Lakh Thirty Seven Thousand Fourty Seven
9.00 ditiya group (GSTN-NA) BID ID -1628252 1890852.00 -33.17 1263656.39 Tweleve Lakh Sixty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: ditiya group(1263656.39)
BOQ Summary Details Tender Title: N.I.T. No. 04 (2025-26) item No. 5 Tender ID: 2025_DJB_279111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group (BID ID -1628252) 1263656.39 L1
2 PUSHPA CONSTRUCTION CO. (BID ID -1628108) 1361602.53 L2
3 S M ENGINEERS (BID ID -1628199) 1370867.70 L3
4 TARUN KUMAR (BID ID -1627814) 1385994.52 L4
5 Ajay Prakash Mishra (BID ID -1628261) 1437047.52 L5
6 UPENDER CONSTRUCTION CO. (BID ID -1628256) 1445178.18 L6
7 MOHD. MOBIN (BID ID -1628397) 1464086.70 L7
8 M/S ASHOK KUMAR (BID ID -1627961) 1479213.52 L8
9 ARIHANT CONSTRUCTION COMPANY (BID ID -1628177) 1680778.34 L9
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