Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,700
Closing Date
26 Mar 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(D)-32
EE(T)M-3 H-Block, Sector-15, Rohini
Removing water contamination by making additional inter connection in different pockets of sector-23,24 and 25 Rohini from main peripheral water line in AC-07 Bawana under EE(D) 32.
2025_DJB_269727_3
NIT No. 52 Item No. 1,2,3,4,5,6,7 (2024-25)
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹38,700
29 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Mar-2025 03:42 PM Tender Title: NIT No. 52 Item No.3 Tender ID: 2025_DJB_269727_3
Tender Inviting Authority: EE(D) -032
Name of Work:-Removing water contamination by making additional inter connection in different pockets of sector -23,24 & 25 Rohini from main peripheral water line in AC-07 Bawana under EE(D) 32.
Contract No: 011-27851040 NIT NO. 52/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1570145 1932234.00 -35.11 1253826.64 Tweleve Lakh Fifty Three Thousand Eight Hundred and Twenty Six
2.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1570839 1932234.00 -19.20 1561245.07 Fifteen Lakh Sixty One Thousand Two Hundred and Fourty Five
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1570941 1932234.00 -20.50 1536126.03 Fifteen Lakh Thirty Six Thousand One Hundred and Twenty Six
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1570962 1932234.00 -30.62 1340583.95 Thirteen Lakh Fourty Thousand Five Hundred and Eighty Three
5.00 ENCON CONSTRUCTION (GSTN-07AOZPS1550C2ZN) BID ID -1570975 1932234.00 3.78 2005272.45 Twenty Lakh Five Thousand Two Hundred and Seventy Two
6.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1571150 1932234.00 -6.15 1813401.61 Eighteen Lakh Thirteen Thousand Four Hundred and One
7.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1571204 1932234.00 -23.81 1472169.08 Fourteen Lakh Seventy Two Thousand One Hundred and Sixty Nine
8.00 K P ENTERPRISES AND BUILDERS (GSTN-07EEVPK1983P1ZD) BID ID -1571218 1932234.00 -35.01 1255758.88 Tweleve Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
9.00 RAJESH KUMAR (GSTN-NA) BID ID -1571075 1932234.00 -24.26 1463474.03 Fourteen Lakh Sixty Three Thousand Four Hundred and Seventy Four
10.00 SD ENTERPRISES (GSTN-NA) BID ID -1571231 1932234.00 -18.19 1580760.64 Fifteen Lakh Eighty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1253826.64)
BOQ Summary Details Tender Title: NIT No. 52 Item No.3 Tender ID: 2025_DJB_269727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1570145) 1253826.64 L1
2 K P ENTERPRISES AND BUILDERS (BID ID -1571218) 1255758.88 L2
3 S.K.Construction Company (BID ID -1570962) 1340583.95 L3
4 RAJESH KUMAR (BID ID -1571075) 1463474.03 L4
5 M/s Ganga Construction Co. (BID ID -1571204) 1472169.08 L5
6 M/s Nagpal Associates (BID ID -1570941) 1536126.03 L6
7 A.R. BUILDERS (BID ID -1570839) 1561245.07 L7
8 SD ENTERPRISES (BID ID -1571231) 1580760.64 L8
9 S.B.Tubewell Engineers (BID ID -1571150) 1813401.61 L9
10 ENCON CONSTRUCTION (BID ID -1570975) 2005272.45 L10
stage.html
html • 0.04 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
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 .