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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.2 L+₹5,354.76 (0.33%)Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Admitted-Finance | ||
| 3 | L3₹16.6 L+₹42,391.90 (2.63%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.7 L+₹58,902.43 (3.65%)Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L4 | Admitted-Finance | ||
| 5 | L5₹16.7 L+₹59,147.86 (3.66%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,700
Closing Date
28 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply network in Pocket A-6 Sector-28 Rohini Ward no -29 in AC-07 Bawana under EE(D)-032
2025_DJB_275655_1
NIT No. 23/2
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹44,700
11 Aug 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 11-Aug-2025 12:51 PM Tender Title: NIT No. 23/2 Tender ID: 2025_DJB_275655_1
Tender Inviting Authority: EE(D)-032
Name of Work:-Improvement of water supply network in Pocket A-6 Sector-28 Rohini Ward no -29 in AC-07 Bawana under EE(D)-032
Contract No: 011-27851040 NIT NO. 23/2
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1604686 2231153.00 -18.99 1807457.05 Eighteen Lakh Seven Thousand Four Hundred and Fifty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1606014 2231153.00 -16.90 1854088.14 Eighteen Lakh Fifty Four Thousand Eighty Eight
3.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1606118 2231153.00 -25.00 1673387.06 Sixteen Lakh Seventy Three Thousand Three Hundred and Eighty Seven
4.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1606152 2231153.00 3.99 2320176.00 Twenty Three Lakh Twenty Thousand One Hundred and Seventy Six
5.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1606199 2231153.00 -22.20 1735837.03 Seventeen Lakh Thirty Five Thousand Eight Hundred and Thirty Seven
6.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1606214 2231153.00 -7.52 2063370.29 Twenty Lakh Sixty Three Thousand Three Hundred and Seventy
7.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1606544 2231153.00 -22.61 1726689.31 Seventeen Lakh Twenty Six Thousand Six Hundred and Eighty Nine
8.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1606673 2231153.00 -27.65 1614239.20 Sixteen Lakh Fourteen Thousand Two Hundred and Thirty Nine
9.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1606690 2231153.00 -25.01 1673141.63 Sixteen Lakh Seventy Three Thousand One Hundred and Fourty One
10.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1606721 2231153.00 -6.50 2086128.06 Twenty Lakh Eighty Six Thousand One Hundred and Twenty Eight
11.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1606734 2231153.00 -5.50 2108439.59 Twenty One Lakh Eight Thousand Four Hundred and Thirty Nine
12.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1606737 2231153.00 -25.75 1656631.10 Sixteen Lakh Fifty Six Thousand Six Hundred and Thirty One
13.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1606759 2231153.00 -27.41 1619593.96 Sixteen Lakh Ninteen Thousand Five Hundred and Ninty Three
14.00 SAHAB RAM CONST.CO. (GSTN-NA) BID ID -1606831 2231153.00 -10.52 1996435.70 Ninteen Lakh Ninty Six Thousand Four Hundred and Thirty Five
15.00 GOEL BUILDCON (GSTN-NA) BID ID -1606435 2231153.00 -18.21 1824860.04 Eighteen Lakh Twenty Four Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1614239.20)
BOQ Summary Details Tender Title: NIT No. 23/2 Tender ID: 2025_DJB_275655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1606673) 1614239.20 L1
2 M.D. ENTERPRISES (BID ID -1606759) 1619593.96 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1606737) 1656631.10 L3
4 PRAKASH INFRA (BID ID -1606690) 1673141.63 L4
5 S K Developers (BID ID -1606118) 1673387.06 L5
6 VARDHMAN CONSTRUCTION COMPANY (BID ID -1606544) 1726689.31 L6
7 MICRO BUILDERS (BID ID -1606199) 1735837.03 L7
8 M/S AZAD SINGH SAINI (BID ID -1604686) 1807457.05 L8
9 GOEL BUILDCON (BID ID -1606435) 1824860.04 L9
10 M/s Nagpal Associates (BID ID -1606014) 1854088.14 L10
11 SAHAB RAM CONST.CO. (BID ID -1606831) 1996435.70 L11
12 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1606214) 2063370.29 L12
13 Ankit Construction Company (BID ID -1606721) 2086128.06 L13
14 NEW CONSTRUCTION CO. (BID ID -1606734) 2108439.59 L14
15 S B CONSTRUCTION (BID ID -1606152) 2320176.00 L15
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