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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.0 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Admitted-Finance | ||
| 2 | L2₹25.8 L+₹1.7 L (7.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹26.1 L+₹2.1 L (8.55%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | L4₹26.2 L+₹2.2 L (9.06%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹28.9 L+₹4.9 L (20.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹34.8 L
EMD Value
₹69,500
Closing Date
3 Jan 2026, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Providing and laying 300mm dia sewer line in leftout portion of Pana Paposian on Gandhi Ashram road in ward no 1 Narela in AC-01 Narela under EE(C)-09
2025_DJB_283341_1
Press NIT No. 18/1
Open Tender
Civil Works
Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹69,500
13 Jan 2026
20 Dec 2025
3 Jan 2026
20 Dec 2025
3 Jan 2026
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 13-Jan-2026 12:33 PM Tender Title: Press NIT No. 18/1 Tender ID: 2025_DJB_283341_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Providing and laying 300mm dia sewer line in leftout portion of Pana Paposian on Gandhi Ashram road in ward no 1 Narela in AC-01 Narela under EE(C)-09
NIT NO. 18/1 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 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1654538 3475040.00 -16.84 2889843.26 Twenty Eight Lakh Eighty Nine Thousand Eight Hundred and Fourty Three
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1654976 3475040.00 -25.00 2606280.00 Twenty Six Lakh Six Thousand Two Hundred and Eighty
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1655051 3475040.00 -24.65 2618442.64 Twenty Six Lakh Eighteen Thousand Four Hundred and Fourty Two
4.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1655086 3475040.00 -30.91 2400905.14 Twenty Four Lakh Nine Hundred and Five
5.00 JEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -1655201 3475040.00 -25.89 2575352.14 Twenty Five Lakh Seventy Five Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(2400905.14)
BOQ Summary Details Tender Title: Press NIT No. 18/1 Tender ID: 2025_DJB_283341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1655086) 2400905.14 L1
2 JEET CONSTRUCTION COMPANY (BID ID -1655201) 2575352.14 L2
3 M/s Nagpal Associates (BID ID -1654976) 2606280.00 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1655051) 2618442.64 L4
5 Krishna Construction Comapny (BID ID -1654538) 2889843.26 L5
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