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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 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
14 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 old/damaged/deep water line of 100/150mm dia water line in gali no 5,6,7,10,11and12 of f- block Vijay vihar phase-I in ward no. 24 in Rithala constituency(AC-06) under EE(D)-032/SE(C)-3
2025_DJB_275011_1
NIT No. 16/12
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
₹28,900
19 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 02:51 PM Tender Title: NIT No. 16/12 Tender ID: 2025_DJB_275011_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old/damaged/deep water line of 100/150mm dia water line in gali no 5,6,7,10,11and12 of f- block Vijay vihar phase-I in ward no. 24 in Rithala constituency(AC-06) under EE(D)-032/SE(C)-3
Contract No: 011-27851040 NIT NO. 16/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599556 1440496.00 -3.95 1383596.41 Thirteen Lakh Eighty Three Thousand Five Hundred and Ninty Six
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599739 1440496.00 -5.20 1365590.21 Thirteen Lakh Sixty Five Thousand Five Hundred and Ninty
3.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1599756 1440496.00 12.00 1613355.52 Sixteen Lakh Thirteen Thousand Three Hundred and Fifty Five
4.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1600649 1440496.00 -13.84 1241131.35 Tweleve Lakh Fourty One Thousand One Hundred and Thirty One
5.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1600692 1440496.00 9.50 1577343.12 Fifteen Lakh Seventy Seven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Shri Shayamji Constructions(1241131.35)
BOQ Summary Details Tender Title: NIT No. 16/12 Tender ID: 2025_DJB_275011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shayamji Constructions (BID ID -1600649) 1241131.35 L1
2 M/s Nagpal Associates (BID ID -1599739) 1365590.21 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1599556) 1383596.41 L3
4 M/S AZAD SINGH SAINI (BID ID -1600692) 1577343.12 L4
5 M/S Laxmi Construction Co. (BID ID -1599756) 1613355.52 L5
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