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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,200
Closing Date
14 Jul 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(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Removal of water contamination by P/L 150/100 mm dia. Water line in gali no 17 AND 18 of D block Vijay vihar phase-II in ward no. 24 in Rithala constituency(AC-06) under EE(D)-032/SE(C)-3
2025_DJB_275009_1
NIT No. 16/11
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹26,200
19 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 02:44 PM Tender Title: NIT No. 16/11 Tender ID: 2025_DJB_275009_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Removal of water contamination by P/L 150/100 mm dia. Water line in gali no 17& 18 of D block Vijay vihar phase-II in ward no. 24 in Rithala constituency(AC-06) under EE(D)-032/SE(C)-3
Contract No: 011-27851040 NIT NO. 16/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599553 1306871.00 -6.91 1216566.21 Tweleve Lakh Sixteen Thousand Five Hundred and Sixty Six
2.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1599615 1306871.00 -20.10 1044189.93 Ten Lakh Fourty Four Thousand One Hundred and Eighty Nine
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599735 1306871.00 -1.15 1291841.98 Tweleve Lakh Ninty One Thousand Eight Hundred and Fourty One
4.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1600596 1306871.00 -12.84 1139068.76 Eleven Lakh Thirty Nine Thousand Sixty Eight
5.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1600626 1306871.00 12.99 1476633.54 Fourteen Lakh Seventy Six Thousand Six Hundred and Thirty Three
6.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1600667 1306871.00 8.99 1424358.70 Fourteen Lakh Twenty Four Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: S.B.Tubewell Engineers(1044189.93)
BOQ Summary Details Tender Title: NIT No. 16/11 Tender ID: 2025_DJB_275009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.Tubewell Engineers (BID ID -1599615) 1044189.93 L1
2 Shri Shayamji Constructions (BID ID -1600596) 1139068.76 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1599553) 1216566.21 L3
4 M/s Nagpal Associates (BID ID -1599735) 1291841.98 L4
5 M/S AZAD SINGH SAINI (BID ID -1600667) 1424358.70 L5
6 M/S Laxmi Construction Co. (BID ID -1600626) 1476633.54 L6
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