Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | -25.86% | ₹13.8 L | L1 | Admitted-Finance |
| 2 | L2₹14.8 LAdmitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | -20.50% | ₹14.8 L | L2 | Admitted-Finance |
| 3 | L3₹15.1 LAdmitted-Finance | -19.04% | ₹15.1 L | L3 | Admitted-Finance |
| 4 | L4₹16.0 LAdmitted-Finance | -14.20% | ₹16.0 L | L4 | Admitted-Finance |
| 5 | L5₹17.3 LAdmitted-Finance | -7.30% | ₹17.3 L | L5 | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,300
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and annual maintenance of water emergency and JE store at Holambi in ward no 3 Holambi in AC-01 Narela under EE(C)-09.
2025_DJB_283496_1
NIT No. 19/2
Open Tender
Civil Works
60 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹37,300
5 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 12:42 PM Tender Title: NIT No. 19/2 Tender ID: 2025_DJB_283496_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and annual maintenance of water emergency & JE store at Holambi in ward no 3 Holambi in AC-01 Narela under EE(C)-09.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1651954 1862963.00 -14.20 1598422.25 Fifteen Lakh Ninty Eight Thousand Four Hundred and Twenty Two
2.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1653122 1862963.00 -7.30 1726966.70 Seventeen Lakh Twenty Six Thousand Nine Hundred and Sixty Six
3.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1653099 1862963.00 -20.50 1481055.59 Fourteen Lakh Eighty One Thousand Fifty Five
4.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1651887 1862963.00 -25.86 1381200.77 Thirteen Lakh Eighty One Thousand Two Hundred
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1652314 1862963.00 -19.04 1508254.84 Fifteen Lakh Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Sorout Construction Co.(1381200.77)
BOQ Summary Details Tender Title: NIT No. 19/2 Tender ID: 2025_DJB_283496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sorout Construction Co. (BID ID -1651887) 1381200.77 L1
2 SUNNY CHHIKARA (BID ID -1653099) 1481055.59 L2
3 navyakrithdevelopers (BID ID -1652314) 1508254.84 L3
4 MICRO BUILDERS (BID ID -1651954) 1598422.25 L4
5 M/S Arihant Enterprises (BID ID -1653122) 1726966.70 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 7.07 MB
NIT19.pdf
Tender Documents • 7.05 MB
BOQ_374803.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid