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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Accepted-Finance ok | |
| 2 | L2₹14.3 L+₹26,236.02 (1.87%)Accepted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L2 | Accepted-Finance ok | |
| 3 | L3₹16.0 L+₹2.0 L (14.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹16.2 L+₹2.2 L (15.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹17.6 L+₹3.5 L (25.2%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Accepted-Finance ok |
Tender Value
₹23.4 L
EMD Value
₹46,900
Closing Date
8 Jan 2026, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (C)-24 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Removal of water contamination and overflow by replacement of damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm Nearby D-54 krishna Park,D-49 Krishna Park, WZ-181/WZ-160 krishna Park(Gali No.6), Nearby WZ-171 to Shop
2026_DJB_284061_2
NIT No. 56/EE(C)-24/(2025-26) Item No. 01 to 04
Open Tender
Civil Works
Works
90 days
Tilak Nagar AC-29
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹46,900
12 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 12-Jan-2026 03:14 PM Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 02 Tender ID: 2026_DJB_284061_2
Tender Inviting Authority: OFFICE OF THE EE (C)-24 , A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:- Removal of water contamination and overflow by replacement of damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm Nearby D-54 krishna Park,D-49 Krishna Park, WZ-181/WZ-160 krishna Park(Gali No.6), Nearby WZ-171 to Shop WZ-8 Krishna Park(Gali No.5) Mahavir Nagar in Ward No.101 Tilak Nagar in Tilak Nagar AC-29 Under EE(C)-24.
Contract No: 9650844667 NIT.56/ EE(C)-24/(2025-26) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1656954 2342502.00 -40.11 1402924.45 Fourteen Lakh Two Thousand Nine Hundred and Twenty Four
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1657129 2342502.00 -25.00 1756876.50 Seventeen Lakh Fifty Six Thousand Eight Hundred and Seventy Six
3.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1657380 2342502.00 -31.68 1600397.37 Sixteen Lakh Three Hundred and Ninty Seven
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1657454 2342502.00 -30.89 1618903.13 Sixteen Lakh Eighteen Thousand Nine Hundred and Three
5.00 M/S DINESH CONSTRUCTION CO. (GSTN-NA) BID ID -1657055 2342502.00 -38.99 1429160.47 Fourteen Lakh Twenty Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1402924.45)
BOQ Summary Details Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 02 Tender ID: 2026_DJB_284061_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1656954) 1402924.45 L1
2 M/S DINESH CONSTRUCTION CO. (BID ID -1657055) 1429160.47 L2
3 S.P.Associates (BID ID -1657380) 1600397.37 L3
4 kheraconstructionco (BID ID -1657454) 1618903.13 L4
5 M/s Nagpal Associates (BID ID -1657129) 1756876.50 L5
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