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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 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹40,200
Closing Date
15 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.
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of water line of 80mm CI dia to 100mm dia DI water line from House n. 233 to 348 in Pocket B-9 Sec-5 Rohini Ward No. 22 in AC-06 Rithala under EE(D)-032
2025_DJB_275072_1
NIT No. 17/6
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹40,200
19 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 12:09 PM Tender Title: NIT No. 17/6 Tender ID: 2025_DJB_275072_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of water line of 80mm CI dia to 100mm dia DI water line from House n. 233 to 348 in Pocket B-9 Sec-5 Rohini Ward No. 22 in AC-06 Rithala under EE(D)-032
Contract No: 011-27851040 NIT NO. 17/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1600502 2007881.00 -20.21 1602088.25 Sixteen Lakh Two Thousand Eighty Eight
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1600865 2007881.00 -.16 2004668.39 Twenty Lakh Four Thousand Six Hundred and Sixty Eight
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1600999 2007881.00 -7.98 1847652.10 Eighteen Lakh Fourty Seven Thousand Six Hundred and Fifty Two
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1601183 2007881.00 -13.21 1742639.92 Seventeen Lakh Fourty Two Thousand Six Hundred and Thirty Nine
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1601185 2007881.00 -6.10 1885400.26 Eighteen Lakh Eighty Five Thousand Four Hundred
6.00 RAJESH KUMAR (GSTN-NA) BID ID -1600886 2007881.00 -4.44 1918731.08 Ninteen Lakh Eighteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: S.B.Tubewell Engineers(1602088.25)
BOQ Summary Details Tender Title: NIT No. 17/6 Tender ID: 2025_DJB_275072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.Tubewell Engineers (BID ID -1600502) 1602088.25 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1601183) 1742639.92 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1600999) 1847652.10 L3
4 M/S Arihant Enterprises (BID ID -1601185) 1885400.26 L4
5 RAJESH KUMAR (BID ID -1600886) 1918731.08 L5
6 M/s Nagpal Associates (BID ID -1600865) 2004668.39 L6
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