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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹22.8 L+₹11,589 (0.51%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹23.9 L+₹1.1 L (5.01%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹24.9 L+₹2.2 L (9.63%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹26.2 L+₹3.5 L (15.2%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-5 | Accepted-Finance ok |
Tender Value
₹34.1 L
EMD Value
₹68,200
Closing Date
5 Dec 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged sewer line in Meera enclave in ward no. 97 in Rajouri garden AC-27 under EE(C )-23 under Head of A/C CMD Fund
2025_DJB_281771_1
NIT No.68/EE(C)23/(2025-26) 1 to3
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹68,200
Yes
17 Jan 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 17-Jan-2026 02:18 PM Tender Title: NIT No.68/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_281771_1
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged sewer line in Meera enclave in ward no. 97 in Rajouri garden AC-27 under EE(C )-23 under Head of A/C CMD Fund
Contract No: 011-25125273 NIT.68/ EE( C)23/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1645189 3408544.00 -23.19 2618102.65 Twenty Six Lakh Eighteen Thousand One Hundred and Two
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1645290 3408544.00 -23.20 2617761.79 Twenty Six Lakh Seventeen Thousand Seven Hundred and Sixty One
3.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1645346 3408544.00 -29.99 2386321.65 Twenty Three Lakh Eighty Six Thousand Three Hundred and Twenty One
4.00 M/s Ankit Enterprises (GSTN-NA) BID ID -1645503 3408544.00 -26.91 2491304.81 Twenty Four Lakh Ninty One Thousand Three Hundred and Four
5.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1645501 3408544.00 -32.99 2284065.33 Twenty Two Lakh Eighty Four Thousand Sixty Five
6.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1645490 3408544.00 -33.33 2272476.28 Twenty Two Lakh Seventy Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(2272476.28)
BOQ Summary Details Tender Title: NIT No.68/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_281771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1645490) 2272476.28 L1
2 M/S PINNACLE ENGINEERING SERVICES (BID ID -1645501) 2284065.33 L2
3 Sukhdev Singh (BID ID -1645346) 2386321.65 L3
4 M/s Ankit Enterprises (BID ID -1645503) 2491304.81 L4
5 M/s Nagpal Associates (BID ID -1645290) 2617761.79 L5
6 JAIN TRADERS (BID ID -1645189) 2618102.65 L6
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