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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Accepted-Finance ok | |
| 2 | L2₹13.4 L+₹45,856.75 (3.55%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹14.4 L+₹1.4 L (11.2%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.7 L+₹1.8 L (13.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹16.0 L+₹3.1 L (23.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of old /undersize sewer line by 300 mm dia HDPE Sewer line inJG2 Janta flats vikaspuri ward no.103 Keshopur in Tilak Nagar AC-29 under EE(D)-083.
2025_DJB_274905_4
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
90 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹37,600
19 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 19-Jul-2025 10:29 AM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 04 Tender ID: 2025_DJB_274905_4
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of old /undersize sewer line by 300 mm dia HDPE Sewer line inJG2 Janta flats vikaspuri ward no.103 Keshopur in Tilak Nagar AC-29 under EE(D)-083.
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1599997 1879375.00 -31.33 1290566.81 Tweleve Lakh Ninty Thousand Five Hundred and Sixty Six
2.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1601073 1879375.00 -23.63 1435278.69 Fourteen Lakh Thirty Five Thousand Two Hundred and Seventy Eight
3.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1601262 1879375.00 -28.89 1336423.56 Thirteen Lakh Thirty Six Thousand Four Hundred and Twenty Three
4.00 M/s PARAM HANS CONSTRUCTION CO. (GSTN-NA) BID ID -1601021 1879375.00 -14.99 1597656.69 Fifteen Lakh Ninty Seven Thousand Six Hundred and Fifty Six
5.00 new star construction co. (GSTN-NA) BID ID -1600982 1879375.00 -21.99 1466100.44 Fourteen Lakh Sixty Six Thousand One Hundred
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1290566.81)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 04 Tender ID: 2025_DJB_274905_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1599997) 1290566.81 L1
2 Sarthi contruction company (BID ID -1601262) 1336423.56 L2
3 M/S GM ASSOCIATES (BID ID -1601073) 1435278.69 L3
4 new star construction co. (BID ID -1600982) 1466100.44 L4
5 M/s PARAM HANS CONSTRUCTION CO. (BID ID -1601021) 1597656.69 L5
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