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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 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,300
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/deep/damaged water line by providing and laying 100/150mm dia water line on Budh Bazar road and interconnection to its adjoining gali in Shyam colony Ward No. 23 in AC-06 Rithala under EE(D)-032
2025_DJB_275068_1
NIT No. 17/2
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹44,300
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 11:52 AM Tender Title: NIT No. 17/2 Tender ID: 2025_DJB_275068_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old/deep/damaged water line by providing and laying 100/150mm dia water line on Budh Bazar road and interconnection to its adjoining gali in Shyam colony Ward No. 23 in AC-06 Rithala under EE(D)-032
Contract No: 011-27851040 NIT NO. 17/2
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 -1600821 2213211.00 7.00 2368135.77 Twenty Three Lakh Sixty Eight Thousand One Hundred and Thirty Five
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1600989 2213211.00 3.91 2299747.55 Twenty Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Seven
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1601128 2213211.00 -18.99 1792922.23 Seventeen Lakh Ninty Two Thousand Nine Hundred and Twenty Two
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1601175 2213211.00 -16.21 1854449.50 Eighteen Lakh Fifty Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1792922.23)
BOQ Summary Details Tender Title: NIT No. 17/2 Tender ID: 2025_DJB_275068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1601128) 1792922.23 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1601175) 1854449.50 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1600989) 2299747.55 L3
4 M/s Nagpal Associates (BID ID -1600821) 2368135.77 L4
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