Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹99,854.82 (7.23%)Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L2 | Admitted-Finance | ||
| 3 | L3₹15.1 L+₹1.3 L (9.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.0 L+₹2.2 L (15.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.3 L+₹3.5 L (25.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,300
Closing Date
30 Dec 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(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
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .