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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₹10.9 LAdmitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 L+₹49,732.92 (4.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.1 L+₹1.2 L (11.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.2 L+₹1.4 L (12.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.4 L+₹3.5 L (32.4%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,900
Closing Date
1 Oct 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(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old and damaged 100 mm dia AC water line in Dr. Chabra waali gali, Pana Udyan in ward no 1 Narela in AC-01 NARELA under EE( C)-09
2025_DJB_278689_1
NIT No. 02/2
Open Tender
Civil Works
Works
60 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹26,900
10 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 10-Oct-2025 12:11 PM Tender Title: NIT No. 02/2 Tender ID: 2025_DJB_278689_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Replacement of old and damaged 100 mm dia AC water line in Dr. Chabra waali gali, Pana Udyan in ward no 1 Narela in AC-01 NARELA under EE( C)-09
NIT NO. 02/2 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 -1625046 1344133.00 7.00 1438222.31 Fourteen Lakh Thirty Eight Thousand Two Hundred and Twenty Two
2.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1625793 1344133.00 -19.21 1085925.05 Ten Lakh Eighty Five Thousand Nine Hundred and Twenty Five
3.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1625809 1344133.00 -8.99 1223295.44 Tweleve Lakh Twenty Three Thousand Two Hundred and Ninty Five
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1625894 1344133.00 -15.51 1135657.97 Eleven Lakh Thirty Five Thousand Six Hundred and Fifty Seven
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1625981 1344133.00 -9.99 1209854.11 Tweleve Lakh Nine Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Ankit Construction Company(1085925.05)
BOQ Summary Details Tender Title: NIT No. 02/2 Tender ID: 2025_DJB_278689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Construction Company (BID ID -1625793) 1085925.05 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1625894) 1135657.97 L2
3 navyakrithdevelopers (BID ID -1625981) 1209854.11 L3
4 S K Developers (BID ID -1625809) 1223295.44 L4
5 M/s Nagpal Associates (BID ID -1625046) 1438222.31 L5
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