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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,100
Closing Date
11 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply in plotted pkt. 2,4,6 and 9 Sector-25 Rohini Ward No. 27 in AC-07 Bawana under EE(D)-32.
2025_DJB_274886_1
NIT No. 14/1
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
₹28,100
19 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 11:26 AM Tender Title: NIT No. 14/1 Tender ID: 2025_DJB_274886_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Improvement of water supply in plotted pkt. 2,4,6 and 9 Sector-25 Rohini in AC-07 Bawana under EE(D)-32.
Contract No: 011-27851040 NIT NO. 14/1
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 -1597220 1404155.00 -26.99 1025173.57 Ten Lakh Twenty Five Thousand One Hundred and Seventy Three
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1598457 1404155.00 -11.10 1248293.80 Tweleve Lakh Fourty Eight Thousand Two Hundred and Ninty Three
3.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1598569 1404155.00 -23.20 1078391.04 Ten Lakh Seventy Eight Thousand Three Hundred and Ninty One
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1598723 1404155.00 -16.51 1172329.01 Eleven Lakh Seventy Two Thousand Three Hundred and Twenty Nine
5.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1598837 1404155.00 -18.30 1147194.64 Eleven Lakh Fourty Seven Thousand One Hundred and Ninty Four
6.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1598849 1404155.00 7.91 1515223.66 Fifteen Lakh Fifteen Thousand Two Hundred and Twenty Three
7.00 GOEL BUILDCON (GSTN-NA) BID ID -1598207 1404155.00 -38.12 868891.11 Eight Lakh Sixty Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: GOEL BUILDCON(868891.11)
BOQ Summary Details Tender Title: NIT No. 14/1 Tender ID: 2025_DJB_274886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON (BID ID -1598207) 868891.11 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1597220) 1025173.57 L2
3 A.R. BUILDERS (BID ID -1598569) 1078391.04 L3
4 Ankit Construction Company (BID ID -1598837) 1147194.64 L4
5 VARDHMAN CONSTRUCTION COMPANY (BID ID -1598723) 1172329.01 L5
6 M/s Ganga Construction Co. (BID ID -1598457) 1248293.80 L6
7 KHATTAR CONSTRUCTION COMPANY (BID ID -1598849) 1515223.66 L7
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