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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.3 L+₹15,498.08 (1.09%)Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Admitted-Finance | ||
| 3 | L3₹16.2 L+₹2.0 L (14.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.4 L+₹2.2 L (15.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.0 L+₹2.8 L (19.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
8 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Construction/ repair of boundary wall at OHT, Sec-3, Rohini in AC-12 Under EE(C)-21.
2026_DJB_283957_1
NIT No. 22/1/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹46,300
17 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 17-Jan-2026 01:04 PM Tender Title: NIT No. 22/1/EE(C)-21(2025-26) Tender ID: 2026_DJB_283957_1
Tender Inviting Authority: NIT No-22/1(2025-26)/EE(C)-21/SE(C)-08
Name of Work: Construction/ repair of boundary wall at OHT, Sec-3, Rohini in AC-12 Under EE(C)-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1656535 2313146.16 -9.81 2086226.52 Twenty Lakh Eighty Six Thousand Two Hundred and Twenty Six
2.00 M/s Shri Balaji Contractor (GSTN-07BRVPS1582G2Z4) BID ID -1656641 2313146.16 -38.67 1418652.54 Fourteen Lakh Eighteen Thousand Six Hundred and Fifty Two
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1657110 2313146.16 -28.99 1642565.09 Sixteen Lakh Fourty Two Thousand Five Hundred and Sixty Five
4.00 Prasuk Infrstructure and Developers (GSTN-07AHBPJ6841N1Z1) BID ID -1657122 2313146.16 -26.70 1695536.14 Sixteen Lakh Ninty Five Thousand Five Hundred and Thirty Six
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1657430 2313146.16 -10.99 2058931.40 Twenty Lakh Fifty Eight Thousand Nine Hundred and Thirty One
6.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1657140 2313146.16 -30.00 1619202.31 Sixteen Lakh Ninteen Thousand Two Hundred and Two
7.00 M/S A K GROUP (GSTN-NA) BID ID -1657146 2313146.16 -38.00 1434150.62 Fourteen Lakh Thirty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/s Shri Balaji Contractor(1418652.54)
BOQ Summary Details Tender Title: NIT No. 22/1/EE(C)-21(2025-26) Tender ID: 2026_DJB_283957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Balaji Contractor (BID ID -1656641) 1418652.54 L1
2 M/S A K GROUP (BID ID -1657146) 1434150.62 L2
3 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1657140) 1619202.31 L3
4 M/S AZAD SINGH SAINI (BID ID -1657110) 1642565.09 L4
5 Prasuk Infrstructure and Developers (BID ID -1657122) 1695536.14 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1657430) 2058931.40 L6
7 R.P.Jain Construction Co. (BID ID -1656535) 2086226.52 L7
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