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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₹6.1 LAccepted-Finance | L1 | Accepted-Finance oko | |
| 2 | L2₹6.4 L+₹29,714.72 (4.86%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.7 L+₹1.6 L (25.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.6 L+₹3.5 L (57.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.0 L+₹4.8 L (79.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
14 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)102
OFFICE OF THE EXECUTIVE ENGINEER (D)-102 SECTOR VII, R.K.PURAM,NEW DELHI-110022
Repair/Maintenance of existing distribution Water lines of various diameters to attend/ trace water leakages, contamination points at different locations of Malviya Nagar constituency (AC-43)under EE(D)103
2025_DJB_271664_1
NIT08/EE(D)102/SW-3/25-26
Open Tender
Civil Works
Works
150 days
Malviya Nagar constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹20,000
22 May 2025
5 May 2025
14 May 2025
5 May 2025
14 May 2025
5 May 2025
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 22-May-2025 11:19 AM Tender Title: NIT NO. 08/EE(D)102/25-26,Item01 Tender ID: 2025_DJB_271664_1
Tender Inviting Authority: EE(D)102
Name of Work: Repair/Maintenance of existing distribution Water lines of various diameters to attend/trace water leakages, contamination points at different locations of Malviya Nagar constituency (AC-43)under EE(D)103
NIT No: 08(25-26)Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1580348 987200.00 10.99 1095693.28 Ten Lakh Ninty Five Thousand Six Hundred and Ninty Three
2.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1580372 987200.00 -38.01 611965.28 Six Lakh Eleven Thousand Nine Hundred and Sixty Five
3.00 D K ENTERPRISES (GSTN-07AAUPS3186R1ZF) BID ID -1580502 987200.00 13.77 1123137.44 Eleven Lakh Twenty Three Thousand One Hundred and Thirty Seven
4.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1581037 987200.00 -35.00 641680.00 Six Lakh Fourty One Thousand Six Hundred and Eighty
5.00 Dharambeer Yadav (GSTN-06APJPY1613D1Z0) BID ID -1581174 987200.00 19.99 1184541.28 Eleven Lakh Eighty Four Thousand Five Hundred and Fourty One
6.00 YADAV CIVIL CONTRACTORS (GSTN-07AXJPY8063F1ZW) BID ID -1581217 987200.00 15.55 1140709.60 Eleven Lakh Fourty Thousand Seven Hundred and Nine
7.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1581284 987200.00 -22.00 770016.00 Seven Lakh Seventy Thousand Sixteen
8.00 M/s Gaurav Jindal (GSTN-NA) BID ID -1580406 987200.00 -2.32 964296.96 Nine Lakh Sixty Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: R.V.Sales corporation(611965.28)
BOQ Summary Details Tender Title: NIT NO. 08/EE(D)102/25-26,Item01 Tender ID: 2025_DJB_271664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.V.Sales corporation (BID ID -1580372) 611965.28 L1
2 M/s Satyam Enterprises (BID ID -1581037) 641680.00 L2
3 Tanuj Enterprises (BID ID -1581284) 770016.00 L3
4 M/s Gaurav Jindal (BID ID -1580406) 964296.96 L4
5 Raghu construction co (BID ID -1580348) 1095693.28 L5
6 D K ENTERPRISES (BID ID -1580502) 1123137.44 L6
7 YADAV CIVIL CONTRACTORS (BID ID -1581217) 1140709.60 L7
8 Dharambeer Yadav (BID ID -1581174) 1184541.28 L8
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