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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
9 Jun 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-072
OFFICE OF THE EXECUTIVE ENGINEER(D)-072, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of water supply system on day to day basis by repairing of leakages, removal of contamination and making interconnection at various locations in ward no. 50, Mangolpuri A, AC-12 Under EE(D)-72.
2025_DJB_273255_1
NIT No. 18/4/EE(D)-072(2025-26)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹23,700
25 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 25-Jun-2025 05:01 PM Tender Title: NIT No. 18/4/EE(D)-072(2025-26) Tender ID: 2025_DJB_273255_1
Tender Inviting Authority: NIT No-18/4(2025-26)/EE(D)72/SE(C)-07
Name of Work: Maintenance of water supply system on day to day basis by repairing of leakages, removal of contamination and making interconnection at various locations in ward no. 50, Mangolpuri A, AC-12 Under EE(D)-72.
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 Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1588398 1182312.48 -16.00 993142.48 Nine Lakh Ninty Three Thousand One Hundred and Fourty Two
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1588649 1182312.48 -.29 1178883.77 Eleven Lakh Seventy Eight Thousand Eight Hundred and Eighty Three
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1589227 1182312.48 5.98 1253014.77 Tweleve Lakh Fifty Three Thousand Fourteen
4.00 M/S A K GROUP (GSTN-NA) BID ID -1589279 1182312.48 -9.11 1074603.81 Ten Lakh Seventy Four Thousand Six Hundred and Three
5.00 himanshu (GSTN-NA) BID ID -1589107 1182312.48 0.00 1182312.48 Eleven Lakh Eighty Two Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/s Nagpal Associates(993142.48)
BOQ Summary Details Tender Title: NIT No. 18/4/EE(D)-072(2025-26) Tender ID: 2025_DJB_273255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates (BID ID -1588398) 993142.48 L1
2 M/S A K GROUP (BID ID -1589279) 1074603.81 L2
3 JAIN TRADERS (BID ID -1588649) 1178883.77 L3
4 himanshu (BID ID -1589107) 1182312.48 L4
5 KHATTAR CONSTRUCTION COMPANY (BID ID -1589227) 1253014.77 L5
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