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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 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,600
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
Removing water contamination by providing and laying 150 AND 200mm dia water line at som bazar road in begampur ward No- 27 in AC-07 Bawana under EE(D) 32
2025_DJB_275006_1
NIT No. 16/8
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹45,600
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 02:30 PM Tender Title: NIT No. 16/8 Tender ID: 2025_DJB_275006_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Removing water contamination by providing and laying 150 & 200mm dia water line at som bazar road in begampur ward No- 27 in AC-07 Bawana under EE(D) 32
Contract No: 011-27851040 NIT NO. 16/8
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 -1599420 2273813.00 -1.00 2251074.87 Twenty Two Lakh Fifty One Thousand Seventy Four
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599536 2273813.00 2.91 2339980.96 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599733 2273813.00 10.60 2514837.18 Twenty Five Lakh Fourteen Thousand Eight Hundred and Thirty Seven
4.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1599883 2273813.00 -3.51 2194002.16 Twenty One Lakh Ninty Four Thousand Two
5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1600636 2273813.00 -12.21 1996180.43 Ninteen Lakh Ninty Six Thousand One Hundred and Eighty
6.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1600804 2273813.00 -3.33 2198095.03 Twenty One Lakh Ninty Eight Thousand Ninty Five
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(1996180.43)
BOQ Summary Details Tender Title: NIT No. 16/8 Tender ID: 2025_DJB_275006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY (BID ID -1600636) 1996180.43 L1
2 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1599883) 2194002.16 L2
3 M/s Ganga Construction Co. (BID ID -1600804) 2198095.03 L3
4 NITIN ENTERPRISES AND BUILDERS (BID ID -1599420) 2251074.87 L4
5 KHATTAR CONSTRUCTION COMPANY (BID ID -1599536) 2339980.96 L5
6 M/s Nagpal Associates (BID ID -1599733) 2514837.18 L6
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