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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.5 LAdmitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | L1 | Admitted-Finance | ||
| 2 | L2₹12.5 L+₹1,314.68 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.9 L+₹37,797.12 (3.02%)Admitted-Finance K 112 113 JAHANGIPURI NEW DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Admitted-Finance | ||
| 4 | L4₹13.1 L+₹63,104.75 (5.04%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.8 L+₹1.3 L (10.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,900
Closing Date
13 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Providing and laying of DI water line of dia. 100 mm in LOP of Utsav Vihar, Karala in Mundka Constituency AC-08 under EE(C)-20.
2026_DJB_284158_1
NIT No. 61/4/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹32,900
15 Jan 2026
3 Jan 2026
13 Jan 2026
3 Jan 2026
13 Jan 2026
3 Jan 2026
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 15-Jan-2026 06:49 PM Tender Title: NIT No. 61/4/EE(C)-20(2025-26) Tender ID: 2026_DJB_284158_1
Tender Inviting Authority: NIT No-61/4(2025-26)/EE(C)-20/SE(C)-08
Name of Work: Providing and laying of DI water line of dia. 100 mm in LOP of Utsav Vihar, Karala in Mundka Constituency AC-08 under EE(C)-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1657512 1643352.78 -16.17 1377622.64 Thirteen Lakh Seventy Seven Thousand Six Hundred and Twenty Two
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1659186 1643352.78 -15.10 1395206.51 Thirteen Lakh Ninty Five Thousand Two Hundred and Six
3.00 Prasuk Infrstructure and Developers (GSTN-07AHBPJ6841N1Z1) BID ID -1659258 1643352.78 -23.75 1253056.49 Tweleve Lakh Fifty Three Thousand Fifty Six
4.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1659374 1643352.78 -23.83 1251741.81 Tweleve Lakh Fifty One Thousand Seven Hundred and Fourty One
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1659462 1643352.78 -19.99 1314846.56 Thirteen Lakh Fourteen Thousand Eight Hundred and Fourty Six
6.00 WASI SAYED (GSTN-NA) BID ID -1659290 1643352.78 -21.53 1289538.93 Tweleve Lakh Eighty Nine Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Gaurav Chaudhary Construction Company(1251741.81)
BOQ Summary Details Tender Title: NIT No. 61/4/EE(C)-20(2025-26) Tender ID: 2026_DJB_284158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Chaudhary Construction Company (BID ID -1659374) 1251741.81 L1
2 Prasuk Infrstructure and Developers (BID ID -1659258) 1253056.49 L2
3 WASI SAYED (BID ID -1659290) 1289538.93 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1659462) 1314846.56 L4
5 S.B.Tubewell Engineers (BID ID -1657512) 1377622.64 L5
6 M/s Nagpal Associates (BID ID -1659186) 1395206.51 L6
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