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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹10.0 L+₹3,364.02 (0.34%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹10.3 L+₹33,793.11 (3.38%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹10.3 L+₹34,098.93 (3.41%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹10.7 L+₹67,892.04 (6.78%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
₹15.3 L
EMD Value
₹30,600
Closing Date
17 Sept 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged sewer line from F-18 to F-12 Vishnu Garden in ward no. 95 of Rajouri Garden constituency under EE(C )-23
2025_DJB_277889_4
NIT No.48/EE(C)23/(2025-26)1 to 6
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹30,600
Yes
27 Sept 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 27-Sep-2025 05:45 PM Tender Title: NIT No.48/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_277889_4
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged sewer line from F-18 to F-12 Vishnu Garden in ward no. 95 of Rajouri Garden constituency under EE(C )-23
Contract No: 011-25125273 NIT.48/ EE( C)23/(2025-26) Item No.04
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 -1620366 1529100.00 -16.00 1284444.00 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourty Four
2.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1620496 1529100.00 -34.34 1004007.06 Ten Lakh Four Thousand Seven
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1620554 1529100.00 -34.56 1000643.04 Ten Lakh Six Hundred and Fourty Three
4.00 RAHUL CONSTRUCTION CO. (GSTN-07BHSPR2003N1ZX) BID ID -1620636 1529100.00 -23.99 1162268.91 Eleven Lakh Sixty Two Thousand Two Hundred and Sixty Eight
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1620648 1529100.00 -30.12 1068535.08 Ten Lakh Sixty Eight Thousand Five Hundred and Thirty Five
6.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1620718 1529100.00 -32.33 1034741.97 Ten Lakh Thirty Four Thousand Seven Hundred and Fourty One
7.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1620405 1529100.00 -32.35 1034436.15 Ten Lakh Thirty Four Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Raj Construction Co.(1000643.04)
BOQ Summary Details Tender Title: NIT No.48/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_277889_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. (BID ID -1620554) 1000643.04 L1
2 Surbhi Traders (BID ID -1620496) 1004007.06 L2
3 M/S ANSHUL ASSOCIATES (BID ID -1620405) 1034436.15 L3
4 ABHIGYA ENTERPRISES (BID ID -1620718) 1034741.97 L4
5 S.K.Construction Company (BID ID -1620648) 1068535.08 L5
6 RAHUL CONSTRUCTION CO. (BID ID -1620636) 1162268.91 L6
7 M/s Nagpal Associates (BID ID -1620366) 1284444.00 L7
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