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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.3 L+₹48,632.80 (4.13%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹12.4 L+₹62,595.12 (5.32%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.7 L+₹96,951.84 (8.24%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.8 L+₹2.0 L (17.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
29 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair/maintenance of ZRO/JE office at safiyabad road Narela in ward no 1 Narela in AC-01 Narela under EE(C)-09
2025_DJB_283334_1
NIT No. 17/4
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹31,400
5 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 01:17 PM Tender Title: NIT No. 17/4 Tender ID: 2025_DJB_283334_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair/maintenance of ZRO/JE office at safiyabad road Narela in ward no 1 Narela in AC-01 Narela under EE(C)-09
NIT NO. 17/4 under EE( C)- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1651953 1568800.00 -12.20 1377406.40 Thirteen Lakh Seventy Seven Thousand Four Hundred and Six
2.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1651885 1568800.00 -24.99 1176756.88 Eleven Lakh Seventy Six Thousand Seven Hundred and Fifty Six
3.00 navyakrithdevelopers (GSTN-NA) BID ID -1652282 1568800.00 -18.81 1273708.72 Tweleve Lakh Seventy Three Thousand Seven Hundred and Eight
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1652635 1568800.00 -21.89 1225389.68 Tweleve Lakh Twenty Five Thousand Three Hundred and Eighty Nine
5.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1652617 1568800.00 -10.10 1410351.20 Fourteen Lakh Ten Thousand Three Hundred and Fifty One
6.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1652759 1568800.00 -21.00 1239352.00 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Sorout Construction Co.(1176756.88)
BOQ Summary Details Tender Title: NIT No. 17/4 Tender ID: 2025_DJB_283334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sorout Construction Co. (BID ID -1651885) 1176756.88 L1
2 S N ENTERPRISES (BID ID -1652635) 1225389.68 L2
3 MOHAN ENTERPRISES (BID ID -1652759) 1239352.00 L3
4 navyakrithdevelopers (BID ID -1652282) 1273708.72 L4
5 MICRO BUILDERS (BID ID -1651953) 1377406.40 L5
6 SUNNY CHHIKARA (BID ID -1652617) 1410351.20 L6
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