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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.3 L+₹1.9 L (12.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹2.1 L (13.8%)Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L3 | Admitted-Finance | ||
| 4 | L4₹17.8 L+₹2.3 L (15.2%)Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L4 | Admitted-Finance | ||
| 5 | L5₹17.8 L+₹2.4 L (15.4%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
3 Oct 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-22
OFFICE OF THE EXECUTIVE ENGINEER(C)-22, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Replacement of sewer line Dhanko wali gali and factory road Hastsal village in ward no 108 hastal in Vikas puri AC-31 under EE(C )-22.
2025_DJB_278769_1
NIT No. 04/2/EE(C)-22(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-22
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹47,600
14 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: Sudhir Kumar Dahiya Created Date/Time: 14-Oct-2025 04:20 PM Tender Title: NIT No. 04/2/EE(C)-22(2025-26) Tender ID: 2025_DJB_278769_1
Tender Inviting Authority: NIT No-4/2(2025-26)/EE(C )-22/SE(C)-08
Name of Work: Replacement of sewer line Dhanko wali gali & factory road Hastsal village in ward no 108 hastal in Vikas puri AC-31 under EE(C )-22
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 Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1626189 2378023.24 -25.00 1783517.43 Seventeen Lakh Eighty Three Thousand Five Hundred and Seventeen
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1626335 2378023.24 -17.19 1969241.05 Ninteen Lakh Sixty Nine Thousand Two Hundred and Fourty One
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1626592 2378023.24 -26.00 1759737.20 Seventeen Lakh Fifty Nine Thousand Seven Hundred and Thirty Seven
4.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1626649 2378023.24 -25.13 1780426.00 Seventeen Lakh Eighty Thousand Four Hundred and Twenty Six
5.00 Mahesh Kumar Singh (GSTN-NA) BID ID -1626111 2378023.24 -35.00 1545715.11 Fifteen Lakh Fourty Five Thousand Seven Hundred and Fifteen
6.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1626399 2378023.24 -27.10 1733578.94 Seventeen Lakh Thirty Three Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Mahesh Kumar Singh(1545715.11)
BOQ Summary Details Tender Title: NIT No. 04/2/EE(C)-22(2025-26) Tender ID: 2025_DJB_278769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Kumar Singh (BID ID -1626111) 1545715.11 L1
2 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1626399) 1733578.94 L2
3 Aditya Construction Co. (BID ID -1626592) 1759737.20 L3
4 ARIHANT CONSTRUCTION CO. (BID ID -1626649) 1780426.00 L4
5 M/s Nagpal Associates (BID ID -1626189) 1783517.43 L5
6 JAIN TRADERS (BID ID -1626335) 1969241.05 L6
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