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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.7 L+₹2,526.14 (0.29%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹9.3 L+₹67,844.86 (7.83%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.9 L+₹1.2 L (13.9%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,100
Closing Date
27 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of water supply system of ward no. 54 in AC-13 Rohini under EE(C)-09.
2025_DJB_283192_1
NIT No. 16/2
Open Tender
Civil Works
Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹24,100
3 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
27 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 03-Jan-2026 04:35 PM Tender Title: NIT No. 16/2 Tender ID: 2025_DJB_283192_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and maintenance of water supply system of ward no. 54 in AC-13 Rohini under EE(C)-09.
NIT NO. 16/2 under EE( C)- 09
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 -1652022 1202923.00 -17.98 986637.44 Nine Lakh Eighty Six Thousand Six Hundred and Thirty Seven
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1652111 1202923.00 -22.36 933949.42 Nine Lakh Thirty Three Thousand Nine Hundred and Fourty Nine
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1651962 1202923.00 -27.79 868630.70 Eight Lakh Sixty Eight Thousand Six Hundred and Thirty
4.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1651356 1202923.00 -28.00 866104.56 Eight Lakh Sixty Six Thousand One Hundred and Four
Lowest Amount Quoted BY: MOHAN ENTERPRISES(866104.56)
BOQ Summary Details Tender Title: NIT No. 16/2 Tender ID: 2025_DJB_283192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ENTERPRISES (BID ID -1651356) 866104.56 L1
2 S N ENTERPRISES (BID ID -1651962) 868630.70 L2
3 M/s Ganga Construction Co. (BID ID -1652111) 933949.42 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1652022) 986637.44 L4
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