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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.7 L+₹70,154.86 (6.36%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Accepted-Finance ok | |
| 3 | L3₹12.0 L+₹92,213.87 (8.36%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹12.4 L+₹1.3 L (12.0%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Accepted-Finance ok | |
| 5 | L5₹13.6 L+₹2.5 L (22.9%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Accepted-Finance ok |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
8 Jan 2026, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (C)-24 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Removal of water contamination and overflow by replacement of old damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm in Old Shahpura Gali No.1,1A,2,2A and 3 in Ward No.102 Khyala in Tilak Nagar AC-29 Under EE(C)-24
2026_DJB_284061_4
NIT No. 56/EE(C)-24/(2025-26) Item No. 01 to 04
Open Tender
Civil Works
Works
90 days
Tilak Nagar AC-29
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹36,200
12 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 12-Jan-2026 03:25 PM Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 04 Tender ID: 2026_DJB_284061_4
Tender Inviting Authority: OFFICE OF THE EE (C)-24 , A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:- Removal of water contamination and overflow by replacement of old damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm in Old Shahpura Gali No.1,1A,2,2A and 3 in Ward No.102 Khyala in Tilak Nagar AC-29 Under EE(C)-24
Contract No: 9650844667 NIT.56/ EE(C)-24/(2025-26) Item No.04
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 -1656963 1808115.00 -35.11 1173285.82 Eleven Lakh Seventy Three Thousand Two Hundred and Eighty Five
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1657132 1808115.00 -25.00 1356086.25 Thirteen Lakh Fifty Six Thousand Eighty Six
3.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1657285 1808115.00 -33.89 1195344.83 Eleven Lakh Ninty Five Thousand Three Hundred and Fourty Four
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1657375 1808115.00 -31.68 1235304.17 Tweleve Lakh Thirty Five Thousand Three Hundred and Four
5.00 M/s PARAM HANS CONSTRUCTION CO. (GSTN-NA) BID ID -1657036 1808115.00 -38.99 1103130.96 Eleven Lakh Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/s PARAM HANS CONSTRUCTION CO.(1103130.96)
BOQ Summary Details Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 04 Tender ID: 2026_DJB_284061_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARAM HANS CONSTRUCTION CO. (BID ID -1657036) 1103130.96 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1656963) 1173285.82 L2
3 kheraconstructionco (BID ID -1657285) 1195344.83 L3
4 Raj Construction Co. (BID ID -1657375) 1235304.17 L4
5 M/s Nagpal Associates (BID ID -1657132) 1356086.25 L5
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