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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹24,090.59 (2.62%)Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L2 | Admitted-Finance | ||
| 3 | L3₹10.3 L+₹1.1 L (12.1%)Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Admitted-Finance | ||
| 4 | L4₹10.5 L+₹1.3 L (13.9%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L4 | Admitted-Finance | ||
| 5 | L5₹10.5 L+₹1.3 L (14.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,300
Closing Date
16 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 of Ratan vihar in Prem nagar-I in Kirari AC-09 under EE(C)-20 /SE(C)-08
2025_DJB_282619_1
NIT No. 53/1/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
₹25,300
22 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 22-Dec-2025 03:51 PM Tender Title: NIT No. 53/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_282619_1
Tender Inviting Authority: NIT No-53/1(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 of Ratan vihar in 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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1648161 1261287.42 -16.90 1048129.85 Ten Lakh Fourty Eight Thousand One Hundred and Twenty Nine
2.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1648211 1261287.42 -25.13 944325.89 Nine Lakh Fourty Four Thousand Three Hundred and Twenty Five
3.00 Prasuk Infrstructure and Developers (GSTN-07AHBPJ6841N1Z1) BID ID -1648222 1261287.42 -16.55 1052544.35 Ten Lakh Fifty Two Thousand Five Hundred and Fourty Four
4.00 ENCON CONSTRUCTION (GSTN-07AOZPS1550C2ZN) BID ID -1648229 1261287.42 -18.23 1031354.72 Ten Lakh Thirty One Thousand Three Hundred and Fifty Four
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1648399 1261287.42 -15.98 1059733.69 Ten Lakh Fifty Nine Thousand Seven Hundred and Thirty Three
6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1648253 1261287.42 -27.04 920235.30 Nine Lakh Twenty Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/s P.K. Chaudhary Construction Company (920235.30)
BOQ Summary Details Tender Title: NIT No. 53/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_282619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Chaudhary Construction Company (BID ID -1648253) 920235.30 L1
2 ARIHANT CONSTRUCTION CO. (BID ID -1648211) 944325.89 L2
3 ENCON CONSTRUCTION (BID ID -1648229) 1031354.72 L3
4 M/s Nagpal Associates (BID ID -1648161) 1048129.85 L4
5 Prasuk Infrstructure and Developers (BID ID -1648222) 1052544.35 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1648399) 1059733.69 L6
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