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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹56,158.40 (5.60%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L2 | Admitted-Finance | ||
| 3 | L3₹10.9 L+₹89,254.06 (8.90%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.4 L+₹1.4 L (13.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.4 L+₹1.4 L (14.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹26,100
Closing Date
23 Aug 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
Replacement of old and damaged 100mm dia AC waterline in Master Bharamprakash waali gali, panapaposian in ward no 1 in AC-01 NARELA under EE(D)-031
2025_DJB_276768_1
NIT No. 33/1
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
₹26,100
28 Aug 2025
13 Aug 2025
23 Aug 2025
13 Aug 2025
23 Aug 2025
13 Aug 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 28-Aug-2025 01:13 PM Tender Title: NIT No. 33/1 Tender ID: 2025_DJB_276768_1
Tender Inviting Authority: EE(D)-032
Name of Work:-Replacement of old & damaged 100mm dia AC waterline in Master Bharamprakash waali gali, panapaposian in ward no 1 in AC-01 NARELA under EE(D)-031
Contract No: 011-27851040 NIT NO. 33/1
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 -1613571 1302979.00 -18.70 1059321.93 Ten Lakh Fifty Nine Thousand Three Hundred and Twenty One
2.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1614236 1302979.00 -12.51 1139976.33 Eleven Lakh Thirty Nine Thousand Nine Hundred and Seventy Six
3.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1614257 1302979.00 -23.01 1003163.53 Ten Lakh Three Thousand One Hundred and Sixty Three
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1614335 1302979.00 -12.21 1143885.26 Eleven Lakh Fourty Three Thousand Eight Hundred and Eighty Five
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1614327 1302979.00 -16.16 1092417.59 Ten Lakh Ninty Two Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Ankit Construction Company(1003163.53)
BOQ Summary Details Tender Title: NIT No. 33/1 Tender ID: 2025_DJB_276768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Construction Company (BID ID -1614257) 1003163.53 L1
2 M/s Nagpal Associates (BID ID -1613571) 1059321.93 L2
3 RAJESH KUMAR (BID ID -1614327) 1092417.59 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1614236) 1139976.33 L4
5 KHATTAR CONSTRUCTION COMPANY (BID ID -1614335) 1143885.26 L5
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