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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,500
Closing Date
12 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Removing of contamination by replacement of old 100mm dia water line in Punjabi Mohalla, gali binora mill, gali chajju lohar, gali kumar wali and Kabir basti in Malka Ganj ward no. 12, Timarpur constituency, AC-03 under EE(D)-042.
2025_DJB_274968_2
NIT. No.49 Item no.1,2,3,4,5,6 (2025-26) E.E.(D)-042
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹46,500
15 Jul 2025
5 Jul 2025
12 Jul 2025
5 Jul 2025
12 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 15-Jul-2025 04:49 PM Tender Title: NIT. No.49 Item no.2 Tender ID: 2025_DJB_274968_2
Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042
Name of Work: Removing of contamination by replacement of old 100mm dia water line in Punjabi Mohalla, gali binora mill, gali chajju lohar, gali kumar wali and Kabir basti in Malka Ganj ward no. 12, Timarpur constituency, AC-03 under EE(D)-042.
Contract No: NIT No.49 ITEM No.2 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEE BABA ASSOCIATES (GSTN-07BGLPK5450JIZ4) BID ID -1597643 2313158.00 -25.26 1728854.29 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Fifty Four
2.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1599353 2313158.00 -7.92 2129955.89 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Fifty Five
3.00 ARTH JAIN (GSTN-07BEUPJ8459P1Z9) BID ID -1599364 2313158.00 -5.55 2184777.73 Twenty One Lakh Eighty Four Thousand Seven Hundred and Seventy Seven
4.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1599426 2313158.00 -21.50 1815829.03 Eighteen Lakh Fifteen Thousand Eight Hundred and Twenty Nine
5.00 KULDEEP KUMAR (GSTN-NA) BID ID -1599281 2313158.00 -15.99 1943284.04 Ninteen Lakh Fourty Three Thousand Two Hundred and Eighty Four
6.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1599186 2313158.00 -18.44 1886611.66 Eighteen Lakh Eighty Six Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: PEE BABA ASSOCIATES(1728854.29)
BOQ Summary Details Tender Title: NIT. No.49 Item no.2 Tender ID: 2025_DJB_274968_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEE BABA ASSOCIATES (BID ID -1597643) 1728854.29 L1
2 arvindsalescorporation (BID ID -1599426) 1815829.03 L2
3 RAJVANSH CONSTRUCTIONS (BID ID -1599186) 1886611.66 L3
4 KULDEEP KUMAR (BID ID -1599281) 1943284.04 L4
5 ARUSHI CONSTRUCTION COMPANY (BID ID -1599353) 2129955.89 L5
6 ARTH JAIN (BID ID -1599364) 2184777.73 L6
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