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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance | -35.38% | ₹15.0 L | L1 | Admitted-Finance |
| 2 | L2₹15.1 LAdmitted-Finance | -34.99% | ₹15.1 L | L2 | Admitted-Finance |
| 3 | L3₹17.4 LAdmitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | -25.00% | ₹17.4 L | L3 | Admitted-Finance |
| 4 | L4₹18.3 LAdmitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | -21.10% | ₹18.3 L | L4 | Admitted-Finance |
| 5 | L5₹18.3 LAdmitted-Finance | -20.98% | ₹18.3 L | L5 | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,400
Closing Date
31 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Replacement and laying of 300 mm dia DWC Pipe from H.No.C8/564 to C9/17 Sector 8, Rohini in AC-13 under EE(C)-09.
2025_DJB_283581_1
NIT No. 20/5
Open Tender
Civil Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹46,400
5 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 06:18 PM Tender Title: NIT No. 20/5 Tender ID: 2025_DJB_283581_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Replacement and laying of 300 mm dia DWC Pipe from H.No.C8/564 to C9/17 Sector 8, Rohini in AC-13 under EE(C)-09.
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 -1653549 2318414.00 -25.00 1738810.50 Seventeen Lakh Thirty Eight Thousand Eight Hundred and Ten
2.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1653845 2318414.00 -21.10 1829228.65 Eighteen Lakh Twenty Nine Thousand Two Hundred and Twenty Eight
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1653922 2318414.00 -16.55 1934716.48 Ninteen Lakh Thirty Four Thousand Seven Hundred and Sixteen
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1653955 2318414.00 -20.98 1832010.74 Eighteen Lakh Thirty Two Thousand Ten
5.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1653961 2318414.00 -34.99 1507200.94 Fifteen Lakh Seven Thousand Two Hundred
6.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1653964 2318414.00 -35.38 1498159.13 Fourteen Lakh Ninty Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SUMAL CONSTRUCTION(1498159.13)
BOQ Summary Details Tender Title: NIT No. 20/5 Tender ID: 2025_DJB_283581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAL CONSTRUCTION (BID ID -1653964) 1498159.13 L1
2 M/S PINNACLE ENGINEERING SERVICES (BID ID -1653961) 1507200.94 L2
3 M/s Nagpal Associates (BID ID -1653549) 1738810.50 L3
4 Ankit Construction Company (BID ID -1653845) 1829228.65 L4
5 KHATTAR CONSTRUCTION COMPANY (BID ID -1653955) 1832010.74 L5
6 M/s Ganga Construction Co. (BID ID -1653922) 1934716.48 L6
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