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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹76,414.58 (5.09%)Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L2 | Admitted-Finance | ||
| 3 | L3₹18.4 L+₹3.4 L (22.9%)Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Admitted-Finance | ||
| 4 | L4₹20.0 L+₹5.0 L (33.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.6 L+₹7.6 L (50.9%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
12 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and maintenance of sewer store at Q-Block, Mangolpuri including construction of parking and repair of storage shade in ward no. 50, AC-12 under EE(C)-21.
2026_DJB_284174_1
NIT No. 25/3/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹48,700
17 Jan 2026
3 Jan 2026
12 Jan 2026
3 Jan 2026
12 Jan 2026
3 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 17-Jan-2026 03:40 PM Tender Title: NIT No. 25/3/EE(C)-21(2025-26) Tender ID: 2026_DJB_284174_1
Tender Inviting Authority: NIT No-25/3(2025-26)/EE(C)-21/SE(C)-08
Name of Work: Repair and maintenance of sewer store at Q-Block, Mangolpuri including construction of parking & repair of storage shade in ward no. 50, AC-12 under EE(C)-21.
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 -1658127 2433585.21 -7.00 2263234.25 Twenty Two Lakh Sixty Three Thousand Two Hundred and Thirty Four
2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1658366 2433585.21 -35.22 1576476.50 Fifteen Lakh Seventy Six Thousand Four Hundred and Seventy Six
3.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1658640 2433585.21 -24.25 1843440.80 Eighteen Lakh Fourty Three Thousand Four Hundred and Fourty
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1658738 2433585.21 3.58 2520707.56 Twenty Five Lakh Twenty Thousand Seven Hundred and Seven
5.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1659147 2433585.21 -17.91 1997730.10 Ninteen Lakh Ninty Seven Thousand Seven Hundred and Thirty
6.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1658674 2433585.21 -38.36 1500061.92 Fifteen Lakh Sixty One
Lowest Amount Quoted BY: MOHAN ENTERPRISES(1500061.92)
BOQ Summary Details Tender Title: NIT No. 25/3/EE(C)-21(2025-26) Tender ID: 2026_DJB_284174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ENTERPRISES (BID ID -1658674) 1500061.92 L1
2 ANIL KUMAR (BID ID -1658366) 1576476.50 L2
3 M/S Laxmi Construction Co. (BID ID -1658640) 1843440.80 L3
4 R.P.Jain Construction Co. (BID ID -1659147) 1997730.10 L4
5 M/s Nagpal Associates (BID ID -1658127) 2263234.25 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1658738) 2520707.56 L6
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