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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 LAdmitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L1 | Admitted-Finance | ||
| 2 | L2₹19.0 L+₹2.0 L (11.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Niranjan Sharma L3₹19.0 L+₹2.0 L (11.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.7 L+₹2.7 L (15.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹52,900
Closing Date
12 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and Renovation of Karala JE store in Ranikhera Ward in Mundka AC-08 under EE(C)-20.
2026_DJB_284109_1
NIT No. 60/2/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹52,900
19 Jan 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 19-Jan-2026 03:23 PM Tender Title: NIT No. 60/2/EE(C)-20(2025-26) Tender ID: 2026_DJB_284109_1
Tender Inviting Authority: NIT No-60/2(2025-26)/EE(C)-20/SE(C)-08
Name of Work: Repair and Renovation of Karala JE store in Ranikhera Ward in Mundka AC-08 under EE(C)-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1658369 2642948.94 -35.65 1700737.64 Seventeen Lakh Seven Hundred and Thirty Seven
2.00 Niranjan Sharma (GSTN-07CLBPS7042EIZ5) BID ID -1658455 2642948.94 -28.10 1900280.29 Ninteen Lakh Two Hundred and Eighty
3.00 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1658545 2642948.94 -28.22 1897108.75 Eighteen Lakh Ninty Seven Thousand One Hundred and Eight
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1658444 2642948.94 -25.52 1968468.37 Ninteen Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: ANIL KUMAR(1700737.64)
BOQ Summary Details Tender Title: NIT No. 60/2/EE(C)-20(2025-26) Tender ID: 2026_DJB_284109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -1658369) 1700737.64 L1
2 Ishwar Singh (BID ID -1658545) 1897108.75 L2
3 Niranjan Sharma (BID ID -1658455) 1900280.29 L3
4 navyakrithdevelopers (BID ID -1658444) 1968468.37 L4
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