Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
23 Jun 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-072
OFFICE OF THE EXECUTIVE ENGINEER(D)-072, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of water supply system on day to day basis by repair of leakages, removal of contamination and making interconnection at various locations in Ward No. 51 Rohini C AC-12 under EE(D)-072.
2025_DJB_273953_1
NIT No. 22/2/EE(D)-072(2025-26)
Open Tender
Civil Works
Works
180 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-072
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹23,800
30 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 30-Jun-2025 04:17 PM Tender Title: NIT No. 22/2/EE(D)-072(2025-26) Tender ID: 2025_DJB_273953_1
Tender Inviting Authority: NIT No-22/2(2025-26)/EE(D)72/SE(C)-07
Name of Work: Maintenance of water supply system on day to day basis by repair of leakages, removal of contamination and making interconnection at various locations in Ward No. 51 Rohini C AC-12 under EE(D)-072.
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 -1592872 1186691.97 -16.00 996821.25 Nine Lakh Ninty Six Thousand Eight Hundred and Twenty One
2.00 Deepak Allied Traders & Engineers (GSTN-07AEOPK4554K1Z1) BID ID -1593170 1186691.97 -14.89 1009993.54 Ten Lakh Nine Thousand Nine Hundred and Ninty Three
3.00 M/S A K GROUP (GSTN-NA) BID ID -1593074 1186691.97 -17.21 982462.28 Nine Lakh Eighty Two Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S A K GROUP(982462.28)
BOQ Summary Details Tender Title: NIT No. 22/2/EE(D)-072(2025-26) Tender ID: 2025_DJB_273953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GROUP (BID ID -1593074) 982462.28 L1
2 M/s Nagpal Associates (BID ID -1592872) 996821.25 L2
3 Deepak Allied Traders & Engineers (BID ID -1593170) 1009993.54 L3
stage.html
html • 0.03 MB
tech_eval.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
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 .