Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.9 LAdmitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | L1 | Admitted-Finance | ||
| 2 | L2₹24.9 L+₹3.0 L (13.6%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Admitted-Finance | ||
| 3 | L3₹26.5 L+₹4.6 L (21.2%)Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L3 | Admitted-Finance | ||
| 4 | L4₹30.8 L+₹9.0 L (40.9%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | Rejected-Technical not fulfil NIT condition |
Tender Value
₹33.2 L
EMD Value
₹66,400
Closing Date
29 Sept 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21
OFFICE OF THE EXECUTIVE ENGINEER(C)-221
Restoration of settled/damaged deep outfall sewer line from House No. 292 to 173, Pocket G-30, Sec-03 Rohini by pipe bursting process in Mangolpuri Constituency, AC-12 under EE(C)-21
2025_DJB_278341_1
NIT No. 02/1/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹66,400
15 Oct 2025
18 Sept 2025
29 Sept 2025
18 Sept 2025
29 Sept 2025
18 Sept 2025
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 15-Oct-2025 02:42 PM Tender Title: NIT No. 02/1/EE(C)-21(2025-26) Tender ID: 2025_DJB_278341_1
Tender Inviting Authority: NIT No-02/1(2025-26)/EE(C )-21/SE(C)-08
Name of Work: Restoration of settled/damaged deep outfall sewer line from House No. 292 to 173, Pocket G-30, Sec-03 Rohini by pipe bursting process in Mangolpuri Constituency, AC-12 under EE(C)-21
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 -1623635 3317088.00 -7.00 3084891.84 Thirty Lakh Eighty Four Thousand Eight Hundred and Ninty One
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1624609 3317088.00 -24.99 2488147.71 Twenty Four Lakh Eighty Eight Thousand One Hundred and Fourty Seven
3.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1624808 3317088.00 -19.99 2654002.11 Twenty Six Lakh Fifty Four Thousand Two
4.00 Akhil Enterprises (GSTN-07EKBPS6197H1ZL) BID ID -1624861 3317088.00 -33.99 2189609.79 Twenty One Lakh Eighty Nine Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Akhil Enterprises(2189609.79)
BOQ Summary Details Tender Title: NIT No. 02/1/EE(C)-21(2025-26) Tender ID: 2025_DJB_278341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhil Enterprises (BID ID -1624861) 2189609.79 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1624609) 2488147.71 L2
3 PRAKASH INFRA (BID ID -1624808) 2654002.11 L3
4 M/s Nagpal Associates (BID ID -1623635) 3084891.84 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .