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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.1 LAdmitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L1 | Admitted-Finance | ||
| 2 | L2₹19.0 L+₹87,578.99 (4.84%)Admitted-Finance K 112 113 JAHANGIPURI NEW DELHI 110033 | NORTH DELHI | DELHI | 110033 | L2 | Admitted-Finance | ||
| 3 | L3₹19.1 L+₹94,836.92 (5.24%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.2 L+₹1.0 L (5.74%)Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | L4 | Admitted-Finance | ||
| 5 | L5₹20.3 L+₹2.2 L (12.2%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,400
Closing Date
10 Dec 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of 100mm dia old damaged water line in gali no.1,7,8 and gali opposite to PNB bank in E Block Prem nagar-I in Kirari AC-09 under EE(C)-20 /SE(C)-08
2025_DJB_282235_1
NIT No. 50/2/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹48,400
16 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 16-Dec-2025 02:36 PM Tender Title: NIT No. 50/2/EE(C)-20(2025-26) Tender ID: 2025_DJB_282235_1
Tender Inviting Authority: NIT No-50/2(2025-26)/EE(C)-20/SE(C)-08
Name of Work:Improvement of water supply by replacement of 100mm dia old damaged water line in gali no.1,7,8 and gali opposite to PNB bank in E Block Prem nagar-I in Kirari AC-09 under EE(C)-20 /SE(C)-08.
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 -1646507 2419309.25 -12.98 2105282.91 Twenty One Lakh Five Thousand Two Hundred and Eighty Two
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1646618 2419309.25 -16.00 2032219.77 Twenty Lakh Thirty Two Thousand Two Hundred and Ninteen
3.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1646667 2419309.25 -20.83 1915367.13 Ninteen Lakh Fifteen Thousand Three Hundred and Sixty Seven
4.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1646778 2419309.25 -21.21 1906173.76 Ninteen Lakh Six Thousand One Hundred and Seventy Three
5.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1646826 2419309.25 -25.13 1811336.84 Eighteen Lakh Eleven Thousand Three Hundred and Thirty Six
6.00 WASI SAYED (GSTN-NA) BID ID -1646298 2419309.25 -21.51 1898915.83 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1811336.84)
BOQ Summary Details Tender Title: NIT No. 50/2/EE(C)-20(2025-26) Tender ID: 2025_DJB_282235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. (BID ID -1646826) 1811336.84 L1
2 WASI SAYED (BID ID -1646298) 1898915.83 L2
3 S.B.Tubewell Engineers (BID ID -1646778) 1906173.76 L3
4 M/s Gaurav Chaudhary Construction Company (BID ID -1646667) 1915367.13 L4
5 M/s Nagpal Associates (BID ID -1646618) 2032219.77 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1646507) 2105282.91 L6
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