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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 L+₹64,946.78 (11.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 L+₹77,679.77 (14.0%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹1.6 L (28.8%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L4 | Admitted-Finance | ||
| 5 | L5₹7.2 L+₹1.6 L (29.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,100
Closing Date
14 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Restoration of damaged and settled 300 mm dia. main sewer line in front Platinum Enclave Sector -18 Rohini in ward no 54 , AC-13 under EE(C)-09
2025_DJB_279298_1
NIT No. 04/1
Open Tender
Civil Works
Works
30 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹17,100
29 Oct 2025
4 Oct 2025
14 Oct 2025
4 Oct 2025
14 Oct 2025
4 Oct 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 29-Oct-2025 05:24 PM Tender Title: NIT No. 04/1 Tender ID: 2025_DJB_279298_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Restoration of damaged and settled 300 mm dia. main sewer line in front Platinum Enclave Sector -18 Rohini in ward no 54 , AC-13 under EE(C)-09
NIT NO. 04/1 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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1629531 854563.00 -25.90 633231.18 Six Lakh Thirty Three Thousand Two Hundred and Thirty One
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1630169 854563.00 -11.11 759621.05 Seven Lakh Fifty Nine Thousand Six Hundred and Twenty One
3.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1630179 854563.00 8.99 931388.21 Nine Lakh Thirty One Thousand Three Hundred and Eighty Eight
4.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1630254 854563.00 10.70 946001.24 Nine Lakh Fourty Six Thousand One
5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1630286 854563.00 5.91 905067.67 Nine Lakh Five Thousand Sixty Seven
6.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1630125 854563.00 -7.99 786283.42 Seven Lakh Eighty Six Thousand Two Hundred and Eighty Three
7.00 D. K. CONSTRUCTIONS CO. (GSTN-NA) BID ID -1630218 854563.00 -27.39 620498.19 Six Lakh Twenty Thousand Four Hundred and Ninty Eight
8.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1630318 854563.00 -15.99 717918.38 Seven Lakh Seventeen Thousand Nine Hundred and Eighteen
9.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1630201 854563.00 -34.99 555551.41 Five Lakh Fifty Five Thousand Five Hundred and Fifty One
10.00 S N ENTERPRISES (GSTN-NA) BID ID -1630155 854563.00 -16.29 715354.69 Seven Lakh Fifteen Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SUMAL CONSTRUCTION(555551.41)
BOQ Summary Details Tender Title: NIT No. 04/1 Tender ID: 2025_DJB_279298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAL CONSTRUCTION (BID ID -1630201) 555551.41 L1
2 D. K. CONSTRUCTIONS CO. (BID ID -1630218) 620498.19 L2
3 M/s Nagpal Associates (BID ID -1629531) 633231.18 L3
4 S N ENTERPRISES (BID ID -1630155) 715354.69 L4
5 SANJEEV KUMAR GUPTA (BID ID -1630318) 717918.38 L5
6 NITIN ENTERPRISES AND BUILDERS (BID ID -1630169) 759621.05 L6
7 C.P.VERMA CONSTRUCTION CO. (BID ID -1630125) 786283.42 L7
8 M/s Ganga Construction Co. (BID ID -1630286) 905067.67 L8
9 M/S Laxmi Construction Co. (BID ID -1630179) 931388.21 L9
10 Krishna Construction Comapny (BID ID -1630254) 946001.24 L10
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