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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.5 LAdmitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Admitted-Finance | ||
| 2 | L2₹13.7 L+₹1.2 L (9.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.7 L+₹3.2 L (25.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.9 L+₹3.4 L (27.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.0 L+₹8.4 L (67.5%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
9 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and renovation of Secondary UGRs in Sec-2, Rohini in Mangolpuri Constituency AC-12 under EE(Civil)-21.
2026_DJB_284078_1
NIT No. 23/2/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹39,200
17 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 17-Jan-2026 05:59 PM Tender Title: NIT No. 23/2/EE(C)-21(2025-26) Tender ID: 2026_DJB_284078_1
Tender Inviting Authority: NIT No-23/2(2025-26)/EE(C)-21/SE(C)-08
Name of Work: Repair and renovation of Secondary UGRs in Sec-2, Rohini in Mangolpuri Constituency AC-12 under EE(Civil)-21.
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1657523 1959834.84 -19.99 1568063.86 Fifteen Lakh Sixty Eight Thousand Sixty Three
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1657527 1959834.84 7.00 2097023.28 Twenty Lakh Ninty Seven Thousand Twenty Three
3.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1657874 1959834.84 -18.81 1591189.91 Fifteen Lakh Ninty One Thousand One Hundred and Eighty Nine
4.00 MAA Vaishno contractors (GSTN-NA) BID ID -1657753 1959834.84 -29.99 1372080.37 Thirteen Lakh Seventy Two Thousand Eighty
5.00 M/S A K GROUP (GSTN-NA) BID ID -1657627 1959834.84 -36.11 1252138.48 Tweleve Lakh Fifty Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S A K GROUP(1252138.48)
BOQ Summary Details Tender Title: NIT No. 23/2/EE(C)-21(2025-26) Tender ID: 2026_DJB_284078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GROUP (BID ID -1657627) 1252138.48 L1
2 MAA Vaishno contractors (BID ID -1657753) 1372080.37 L2
3 M/S AZAD SINGH SAINI (BID ID -1657523) 1568063.86 L3
4 B K Associates and Developers (BID ID -1657874) 1591189.91 L4
5 M/s Nagpal Associates (BID ID -1657527) 2097023.28 L5
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