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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.3 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹16.9 L+₹59,838 (3.68%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹16.9 L+₹62,222 (3.83%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹18.8 L+₹2.6 L (15.7%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹19.2 L+₹3.0 L (18.2%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
₹21.7 L
EMD Value
₹43,400
Closing Date
13 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER EE (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged water line from J-198 to J-158 Rajouri Garden Ward no 96 (AC-27) under EE(C )-23
2025_DJB_279285_3
NIT No.53/EE(C)23/(2025-26)1to 6
Open Tender
Civil Works
Works
30 days
AC-27 Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹43,400
13 Nov 2025
4 Oct 2025
13 Oct 2025
4 Oct 2025
13 Oct 2025
4 Oct 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 17-Oct-2025 09:49 AM Tender Title: NIT No.53/EE(C)23/(2025-26)Item No.03 Tender ID: 2025_DJB_279285_3
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged water line from J-198 to J-158 Rajouri Garden Ward no 96 (AC-27) under EE(C )-23
Contract No: 011-25125273 NIT.53/ EE( C)23/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1629391 2168045.00 -13.19 1882079.86 Eighteen Lakh Eighty Two Thousand Seventy Nine
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1629459 2168045.00 -7.00 2016281.85 Twenty Lakh Sixteen Thousand Two Hundred and Eighty One
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1629632 2168045.00 -11.33 1922405.50 Ninteen Lakh Twenty Two Thousand Four Hundred and Five
4.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1630002 2168045.00 -24.99 1626250.55 Sixteen Lakh Twenty Six Thousand Two Hundred and Fifty
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1630017 2168045.00 -9.64 1959045.46 Ninteen Lakh Fifty Nine Thousand Fourty Five
6.00 Mahesh Chand and co (GSTN-NA) BID ID -1629709 2168045.00 -22.23 1686088.60 Sixteen Lakh Eighty Six Thousand Eighty Eight
7.00 SAHAB RAM CONST.CO. (GSTN-NA) BID ID -1629606 2168045.00 -22.12 1688473.45 Sixteen Lakh Eighty Eight Thousand Four Hundred and Seventy Three
8.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1629494 2168045.00 -3.77 2086309.70 Twenty Lakh Eighty Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S GM ASSOCIATES(1626250.55)
BOQ Summary Details Tender Title: NIT No.53/EE(C)23/(2025-26)Item No.03 Tender ID: 2025_DJB_279285_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GM ASSOCIATES (BID ID -1630002) 1626250.55 L1
2 Mahesh Chand and co (BID ID -1629709) 1686088.60 L2
3 SAHAB RAM CONST.CO. (BID ID -1629606) 1688473.45 L3
4 JAIN TRADERS (BID ID -1629391) 1882079.86 L4
5 S.K. Construction co. (BID ID -1629632) 1922405.50 L5
6 Raj Construction Co. (BID ID -1630017) 1959045.46 L6
7 M/s Nagpal Associates (BID ID -1629459) 2016281.85 L7
8 M/S ANSHUL ASSOCIATES (BID ID -1629494) 2086309.70 L8
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