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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,900
Closing Date
28 Jun 2025, 3:00 pmClosed
EE(D)-032
EE(T)M-3 H-Block, Sector-15, Rohini
Repair and maintenance of water supply system in ward-26, sector 20, 21, 22 Rohini in AC-07 Bawana under EE D-32.
2025_DJB_274243_1
NIT No. 12 (2025-26)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹42,900
1 Jul 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 01-Jul-2025 12:47 PM Tender Title: NIT No. 12 Item No.01 (2025-26) Tender ID: 2025_DJB_274243_1
Tender Inviting Authority: EE(D) -032
Name of Work:-Repair and maintenance of water supply system in Ward-26, sector 20, 21, 22 Rohini in AC-07 Bawana under EE D-32.
Contract No: 011-27851040 NIT No. 12 Item No. 01 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1592937 2144947.00 -14.20 1840364.53 Eighteen Lakh Fourty Thousand Three Hundred and Sixty Four
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1594808 2144947.00 -16.99 1780520.50 Seventeen Lakh Eighty Thousand Five Hundred and Twenty
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1594856 2144947.00 -29.51 1511973.14 Fifteen Lakh Eleven Thousand Nine Hundred and Seventy Three
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1594859 2144947.00 -17.51 1769366.78 Seventeen Lakh Sixty Nine Thousand Three Hundred and Sixty Six
5.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1594920 2144947.00 -18.30 1752421.70 Seventeen Lakh Fifty Two Thousand Four Hundred and Twenty One
6.00 GOEL BUILDCON (GSTN-NA) BID ID -1594928 2144947.00 -15.99 1801969.97 Eighteen Lakh One Thousand Nine Hundred and Sixty Nine
7.00 Sumit Associates (GSTN-NA) BID ID -1594732 2144947.00 -21.02 1694079.14 Sixteen Lakh Ninty Four Thousand Seventy Nine
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(1511973.14)
BOQ Summary Details Tender Title: NIT No. 12 Item No.01 (2025-26) Tender ID: 2025_DJB_274243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY (BID ID -1594856) 1511973.14 L1
2 Sumit Associates (BID ID -1594732) 1694079.14 L2
3 Ankit Construction Company (BID ID -1594920) 1752421.70 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1594859) 1769366.78 L4
5 M/s Ganga Construction Co. (BID ID -1594808) 1780520.50 L5
6 GOEL BUILDCON (BID ID -1594928) 1801969.97 L6
7 A.R. BUILDERS (BID ID -1592937) 1840364.53 L7
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