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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.8 L+₹48,877 (21.1%)Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L2 | Admitted-Finance | ||
| 3 | L3₹3.0 L+₹67,080.38 (29.0%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L3 | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,400
Closing Date
28 Nov 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Replacement of badly damaged 110 mm dia PVC water pipeline by 100 mm dia DI water line from Masjid to Rahul General Store Bhorgarh Village in Ward no. 4 Alipur in AC-01 Narela under EE(C)-09.
2025_DJB_281655_1
NIT No. 12/5
Open Tender
Civil Works
Works
30 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹5,400
1 Dec 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 01-Dec-2025 12:51 PM Tender Title: NIT No. 12/5 Tender ID: 2025_DJB_281655_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Replacement of badly damaged 110 mm dia PVC water pipeline by 100 mm dia DI water line from Masjid to Rahul General Store Bhorgarh Village in Ward no. 4 Alipur in AC-01 Narela under EE(C)-09.
NIT NO. 12/5 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 M/S Arihant Enterprises (GSTN-NA) BID ID -1643616 264200.00 -12.50 231175.00 Two Lakh Thirty One Thousand One Hundred and Seventy Five
2.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1643738 264200.00 6.00 280052.00 Two Lakh Eighty Thousand Fifty Two
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1643627 264200.00 12.89 298255.38 Two Lakh Ninty Eight Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Arihant Enterprises(231175.00)
BOQ Summary Details Tender Title: NIT No. 12/5 Tender ID: 2025_DJB_281655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arihant Enterprises (BID ID -1643616) 231175.00 L1
2 SUNNY CHHIKARA (BID ID -1643738) 280052.00 L2
3 S N ENTERPRISES (BID ID -1643627) 298255.38 L3
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