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₹3.0 LAdmitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L1 | Admitted-Finance | ||
| 2 | L2₹4.1 L+₹1.1 L (37.4%)Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L2 | Admitted-Finance | ||
| 3 | L3₹6.6 L+₹3.6 L (121.2%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
5 Jan 2026, 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
Raising, Repair and maintaining of buried manhole from Sunehari Bagh Apartment Sector -13 to Bharat Apartment Sector -13 in ward no. 52 in AC-13 under EE(C)-09.
2025_DJB_283769_1
NIT No. 21/1
Open Tender
Civil Works
Works
30 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹10,700
12 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 12-Jan-2026 05:39 PM Tender Title: NIT No. 21/1 Tender ID: 2025_DJB_283769_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Raising, Repair and maintaining of buried manhole from Sunehari Bagh Apartment Sector -13 to Bharat Apartment Sector -13 in ward no. 52 in AC-13 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 -1654971 531857.00 23.20 655247.82 Six Lakh Fifty Five Thousand Two Hundred and Fourty Seven
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1655883 531857.00 -23.50 406870.61 Four Lakh Six Thousand Eight Hundred and Seventy
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1655752 531857.00 -44.31 296191.16 Two Lakh Ninty Six Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: S N ENTERPRISES(296191.16)
BOQ Summary Details Tender Title: NIT No. 21/1 Tender ID: 2025_DJB_283769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISES (BID ID -1655752) 296191.16 L1
2 Aditya Construction Co. (BID ID -1655883) 406870.61 L2
3 M/s Nagpal Associates (BID ID -1654971) 655247.82 L3
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 • 6.90 MB
NIT21.pdf
Tender Documents • 6.89 MB
BOQ_375186.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 .