Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.2 L+₹47,839.14 (4.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.1 L+₹1.4 L (13.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.7 L+₹2.0 L (19.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.8 L+₹2.1 L (19.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.3 L
EMD Value
₹30,600
Closing Date
31 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and Renovation of Sector-7 Rohini Water and Sewer store in ward no. 52 in AC-13 under EE (C)-09.
2025_DJB_283592_1
NIT No. 20/8
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹30,600
5 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 05:53 PM Tender Title: NIT No. 20/8 Tender ID: 2025_DJB_283592_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and Renovation of Sector-7 Rohini Water and Sewer store in ward no. 52 in AC-13 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 RAJIV GUPTA (GSTN-07AAOPG7170M1Z7) BID ID -1652349 1528407.00 -16.20 1280805.07 Tweleve Lakh Eighty Thousand Eight Hundred and Five
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1653946 1528407.00 -16.81 1271481.78 Tweleve Lakh Seventy One Thousand Four Hundred and Eighty One
3.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1653705 1528407.00 -20.99 1207594.37 Tweleve Lakh Seven Thousand Five Hundred and Ninty Four
4.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1653804 1528407.00 -12.30 1340412.94 Thirteen Lakh Fourty Thousand Four Hundred and Tweleve
5.00 Mahesh Chand and co (GSTN-NA) BID ID -1651943 1528407.00 -30.12 1068050.81 Ten Lakh Sixty Eight Thousand Fifty
6.00 Sumit Associates (GSTN-NA) BID ID -1653853 1528407.00 -26.99 1115889.95 Eleven Lakh Fifteen Thousand Eight Hundred and Eighty Nine
7.00 navyakrithdevelopers (GSTN-NA) BID ID -1653697 1528407.00 -16.02 1283556.20 Tweleve Lakh Eighty Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: Mahesh Chand and co(1068050.81)
BOQ Summary Details Tender Title: NIT No. 20/8 Tender ID: 2025_DJB_283592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1651943) 1068050.81 L1
2 Sumit Associates (BID ID -1653853) 1115889.95 L2
3 SANJEEV KUMAR GUPTA (BID ID -1653705) 1207594.37 L3
4 M/s Ganga Construction Co. (BID ID -1653946) 1271481.78 L4
5 RAJIV GUPTA (BID ID -1652349) 1280805.07 L5
6 navyakrithdevelopers (BID ID -1653697) 1283556.20 L6
7 M/S Arihant Enterprises (BID ID -1653804) 1340412.94 L7
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
Tendernotice_1.pdf
PDF • 7.89 MB
BOQ_374945.xls
BOQ • 0.28 MB
NIT20.pdf
Tender Documents • 7.87 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 .