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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,100
Closing Date
15 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old AND damaged distribution water lines by new 100mm dia D.I. water line in entire pocket of G-16 to G-18, Sector-15, Rohini, WARD-54, AC-13 under jurisdiction of EE(D)034
2025_DJB_275074_1
NIT No. 17/8
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹45,100
19 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 12:16 PM Tender Title: NIT No. 17/8 Tender ID: 2025_DJB_275074_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old & damaged distribution water lines by new 100mm dia D.I. water line in entire pocket of G-16 to G-18, Sector-15, Rohini, WARD-54, AC-13 under jurisdiction of EE(D)034
Contract No: 011-27851040 NIT NO. 17/8
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 -1600867 2251586.00 -7.00 2093974.98 Twenty Lakh Ninty Three Thousand Nine Hundred and Seventy Four
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1601002 2251586.00 -9.99 2026652.56 Twenty Lakh Twenty Six Thousand Six Hundred and Fifty Two
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1601121 2251586.00 -21.31 1771773.02 Seventeen Lakh Seventy One Thousand Seven Hundred and Seventy Three
4.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1601306 2251586.00 -9.26 2043089.14 Twenty Lakh Fourty Three Thousand Eighty Nine
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1601189 2251586.00 -3.50 2172780.49 Twenty One Lakh Seventy Two Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1771773.02)
BOQ Summary Details Tender Title: NIT No. 17/8 Tender ID: 2025_DJB_275074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1601121) 1771773.02 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1601002) 2026652.56 L2
3 M/S AZAD SINGH SAINI (BID ID -1601306) 2043089.14 L3
4 M/s Nagpal Associates (BID ID -1600867) 2093974.98 L4
5 M/S Arihant Enterprises (BID ID -1601189) 2172780.49 L5
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