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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.5 L+₹52,659.82 (3.31%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹54,601.20 (3.43%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.6 L+₹1.7 L (10.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.8 L+₹2.9 L (17.9%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
3 Oct 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Improvement of water supply by laying 100/150 mm dia water line from Kirti Nagar gol chakkar to N-Block in N Block kirti nagar under EE(M)25 Moti nagar.
2025_DJB_278712_6
NIT NO 37 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
90 days
kirti nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
₹50,000
9 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 09-Oct-2025 02:04 PM Tender Title: NIT NO 37/6 EE (D) -61 Tender ID: 2025_DJB_278712_6
Tender Inviting Authority: Executive Engineer (C)-19
Name of Work:- Improvement of water supply by laying 100/150 mm dia water line from Kirti Nagar gol chakkar to N-Block in N Block kirti nagar under EE(M)25 Moti nagar.
Contract No: 011-27304080 NIT NO. 37/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1625721 2426720.00 -14.21 2081883.09 Twenty Lakh Eighty One Thousand Eight Hundred and Eighty Three
2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1626093 2426720.00 -27.37 1762526.74 Seventeen Lakh Sixty Two Thousand Five Hundred and Twenty Six
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1626174 2426720.00 -16.00 2038444.80 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty Four
4.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1626331 2426720.00 -34.36 1592899.01 Fifteen Lakh Ninty Two Thousand Eight Hundred and Ninty Nine
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1626382 2426720.00 -32.19 1645558.83 Sixteen Lakh Fourty Five Thousand Five Hundred and Fifty Eight
6.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1626449 2426720.00 -22.60 1878281.28 Eighteen Lakh Seventy Eight Thousand Two Hundred and Eighty One
7.00 Jainco Buildcon Private Limited (GSTN-07AABCJ6852B1ZS) BID ID -1626527 2426720.00 -2.98 2354403.74 Twenty Three Lakh Fifty Four Thousand Four Hundred and Three
8.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1626441 2426720.00 -21.99 1893084.27 Eighteen Lakh Ninty Three Thousand Eighty Four
9.00 M/S DHARAM BIR ARORA (GSTN-NA) BID ID -1626609 2426720.00 -18.13 1986755.66 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fifty Five
10.00 SAMEER CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1626205 2426720.00 -32.11 1647500.21 Sixteen Lakh Fourty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S nikhil enterprises(1592899.01)
BOQ Summary Details Tender Title: NIT NO 37/6 EE (D) -61 Tender ID: 2025_DJB_278712_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises (BID ID -1626331) 1592899.01 L1
2 JAIN TRADERS (BID ID -1626382) 1645558.83 L2
3 SAMEER CONSTRUCTIONS COMPANY (BID ID -1626205) 1647500.21 L3
5 S.K. Construction co. (BID ID -1626449) 1878281.28 L5
6 SUMAL CONSTRUCTION (BID ID -1626441) 1893084.27 L6
7 M/S DHARAM BIR ARORA (BID ID -1626609) 1986755.66 L7
8 M/s Nagpal Associates (BID ID -1626174) 2038444.80 L8
9 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1625721) 2081883.09 L9
10 Jainco Buildcon Private Limited (BID ID -1626527) 2354403.74 L10
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