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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,500
Closing Date
14 Jul 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)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old and damaged distribution water lines of various diameters in H.No.01 to 95 in pocket E-1 in Sector-7 Rohini, WARD-52, AC-13 under jurisdiction of EE(D)034 under SE(C)03.
2025_DJB_274995_1
NIT No. 16/1
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹41,500
19 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 02:00 PM Tender Title: NIT No. 16/1 Tender ID: 2025_DJB_274995_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old & damaged distribution water lines of various diameters in H.No.01 to 95 in pocket E-1 in Sector-7 Rohini, WARD-52, AC-13 under jurisdiction of EE(D)034 under SE(C)03.
Contract No: 011-27851040 NIT NO. 16/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599502 2073827.00 -6.01 1949190.00 Ninteen Lakh Fourty Nine Thousand One Hundred and Ninty
2.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1599529 2073827.00 -5.13 1967439.67 Ninteen Lakh Sixty Seven Thousand Four Hundred and Thirty Nine
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1599667 2073827.00 -8.26 1902528.89 Ninteen Lakh Two Thousand Five Hundred and Twenty Eight
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599714 2073827.00 12.40 2330981.55 Twenty Three Lakh Thirty Thousand Nine Hundred and Eighty One
5.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1599845 2073827.00 -3.51 2001035.67 Twenty Lakh One Thousand Thirty Five
6.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1600349 2073827.00 -9.22 1882620.15 Eighteen Lakh Eighty Two Thousand Six Hundred and Twenty
7.00 BANSAL BUILDERS (GSTN-07BBCPB5980N1ZD) BID ID -1600605 2073827.00 -15.67 1748858.31 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Fifty Eight
8.00 Sumit Associates (GSTN-NA) BID ID -1600655 2073827.00 2.84 2132723.69 Twenty One Lakh Thirty Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: BANSAL BUILDERS(1748858.31)
BOQ Summary Details Tender Title: NIT No. 16/1 Tender ID: 2025_DJB_274995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL BUILDERS (BID ID -1600605) 1748858.31 L1
2 M/s Ganga Construction Co. (BID ID -1600349) 1882620.15 L2
3 M/S AZAD SINGH SAINI (BID ID -1599667) 1902528.89 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1599502) 1949190.00 L4
5 ARIHANT CONSTRUCTION CO. (BID ID -1599529) 1967439.67 L5
6 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1599845) 2001035.67 L6
7 Sumit Associates (BID ID -1600655) 2132723.69 L7
8 M/s Nagpal Associates (BID ID -1599714) 2330981.55 L8
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