Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹34,800
Closing Date
21 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)-113, DJB
OHT OPPOSITE GOVIND PURI, OKHLA INDUSTIRAL AREA PHASE-II, NEW DELHI-110020
Repair and maintenance of water line distribution network in Badarpur ward (Ward no. 180) and Molarband ward(Ward no. 181) in Badarpur Constituency AC-53 under EE(D)-113
2025_DJB_272244_4
NIT No. 07(2025-26)
Open Tender
Civil Works
Works
120 days
EE(D)-113
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Through link provided on DJB portal
₹34,800
23 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: MANOJ KUMAR SHARMA Created Date/Time: 23-May-2025 03:27 PM Tender Title: NIT No. 07(2025-26)item no. 04 Tender ID: 2025_DJB_272244_4
Tender Inviting Authority: EXECUTIVE ENGINEER(D)-113
Name of Work:Repair and maintenance of water line distribution network in Badarpur ward (Ward no. 180) and Molarband ward(Ward no. 181) in Badarpur Constituency AC-53 under EE(D)-113
NIT No. 07 (2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1583131 1736851.00 -45.55 945715.37 Nine Lakh Fourty Five Thousand Seven Hundred and Fifteen
2.00 PACHOURI & SONS (GSTN-07AGCPP5950E2ZE) BID ID -1583267 1736851.00 -29.85 1218400.98 Tweleve Lakh Eighteen Thousand Four Hundred
3.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1583420 1736851.00 -25.70 1290480.29 Tweleve Lakh Ninty Thousand Four Hundred and Eighty
4.00 S.BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1583197 1736851.00 -24.57 1310106.71 Thirteen Lakh Ten Thousand One Hundred and Six
Lowest Amount Quoted BY: Daya kishan(945715.37)
BOQ Summary Details Tender Title: NIT No. 07(2025-26)item no. 04 Tender ID: 2025_DJB_272244_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan (BID ID -1583131) 945715.37 L1
2 PACHOURI & SONS (BID ID -1583267) 1218400.98 L2
3 harinder singh (BID ID -1583420) 1290480.29 L3
4 S.BALAJI CONSTRUCTION & SUPPLIERS (BID ID -1583197) 1310106.71 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
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 .