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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
21 Jul 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Restoration of old/settled of 250 mm sewer line near Gali No 27 at Gulmohar Banquet Hall in Mangolpur Kalan in AC-12 Mangolpur under EE(D) -72/SE(C)-07.
2025_DJB_274990_1
NIT No.20/4/EE(D)71/72(25-26)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹9,900
2 Aug 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 02-Aug-2025 03:21 PM Tender Title: NIT No.20/4/EE(D)71/72(25-26) Tender ID: 2025_DJB_274990_1
Tender Inviting Authority: NIT No-20/4(2025-26)/EE(D)71/72/SE(C)-07
Name of Work: Restoration of old/settled of 250 mm sewer line near Gali No 27 at Gulmohar Banquet Hall in Mangolpur Kalan in AC-12 Mangolpur under EE(D) -72/SE(C)-07.
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 -1603580 492594.87 -16.00 413779.69 Four Lakh Thirteen Thousand Seven Hundred and Seventy Nine
2.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1603617 492594.87 -12.34 431808.66 Four Lakh Thirty One Thousand Eight Hundred and Eight
3.00 VINITA ENTERPRISES (GSTN-NA) BID ID -1602073 492594.87 -20.84 389938.10 Three Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
4.00 Mahesh Kumar Singh (GSTN-NA) BID ID -1604028 492594.87 2.00 502446.77 Five Lakh Two Thousand Four Hundred and Fourty Six
5.00 M/S A K GROUP (GSTN-NA) BID ID -1603825 492594.87 -11.81 434419.42 Four Lakh Thirty Four Thousand Four Hundred and Ninteen
6.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1603753 492594.87 -28.99 349791.62 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(349791.62)
BOQ Summary Details Tender Title: NIT No.20/4/EE(D)71/72(25-26) Tender ID: 2025_DJB_274990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. (BID ID -1603753) 349791.62 L1
2 VINITA ENTERPRISES (BID ID -1602073) 389938.10 L2
3 M/s Nagpal Associates (BID ID -1603580) 413779.69 L3
4 S.B.Tubewell Engineers (BID ID -1603617) 431808.66 L4
5 M/S A K GROUP (BID ID -1603825) 434419.42 L5
6 Mahesh Kumar Singh (BID ID -1604028) 502446.77 L6
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