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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79.0 LAdmitted-Finance | -19.18% | ₹79.0 L | L1 | Admitted-Finance |
| 2 | L2₹79.3 L+₹22,491.53 (0.28%)Admitted-Finance | -18.95% | ₹79.3 L+₹22,491.53 (0.28%) | L2 | Admitted-Finance |
| 3 | L3₹80.0 L+₹93,877.72 (1.19%)Admitted-Finance | -18.22% | ₹80.0 L+₹93,877.72 (1.19%) | L3 | Admitted-Finance |
| 4 | L4₹81.1 L+₹2.0 L (2.57%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | -17.10% | ₹81.1 L+₹2.0 L (2.57%) | L4 | Admitted-Finance |
| 5 | L5₹82.2 L+₹3.1 L (3.95%)Admitted-Finance | -15.99% | ₹82.2 L+₹3.1 L (3.95%) | L5 | Admitted-Finance |
Tender Value
₹97.8 L
EMD Value
₹2.0 L
Closing Date
2 Dec 2025, 3:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER (PROJECT) W-I
OFFICE OF EXECUTIVE ENGINEER (PROJECT) W-I ROOM NO. 511, VARUNALAYA PHASE-I KAROL BAGH, NEW DELHI-110005
NIT No. 02/EE(Project)W-I (2025-26)
2025_DJB_280988_1
NIT No. 02/EE(Project)W-I (2025-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF EXECUTIVE ENGINEER (PROJECT) W-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
DJB EMD A/c No. 50448339804 at Indian Bank,
₹2.0 L
In the chamber of CE (Water) Pr-I
1 Jan 2026
10 Nov 2025
2 Dec 2025
10 Nov 2025
2 Dec 2025
21 Nov 2025
20 Nov 2025
eTendering System Government of NCT of Delhi Created By: D K Jain Created Date/Time: 01-Jan-2026 05:18 PM Tender Title: P/L water supply network for Defence Service Enclave under the command of Malviya Nagar UGR under EE(Project)W-I.NIT-02 Tender ID: 2025_DJB_280988_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER (PROJECT) W-I
Name of Work: P/L water supply network for Defence Service Enclave under the command of Malviya Nagar UGR under EE(Project)W-I.
Contract No: N.I.T. NO. 02 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1644433 9778929.00 -15.99 8215278.25 Eighty Two Lakh Fifteen Thousand Two Hundred and Seventy Eight
2.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1644435 9778929.00 -7.13 9081691.36 Ninty Lakh Eighty One Thousand Six Hundred and Ninty One
3.00 Harish garg (GSTN-07ALKPG5246K1ZV) BID ID -1644440 9778929.00 -14.27 8383475.83 Eighty Three Lakh Eighty Three Thousand Four Hundred and Seventy Five
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1644444 9778929.00 5.65 10331438.49 One Crore Three Lakh Thirty One Thousand Four Hundred and Thirty Eight
5.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1644447 9778929.00 -19.18 7903330.42 Seventy Nine Lakh Three Thousand Three Hundred and Thirty
6.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1644500 9778929.00 -10.51 8751163.56 Eighty Seven Lakh Fifty One Thousand One Hundred and Sixty Three
7.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1644539 9778929.00 -17.10 8106732.14 Eighty One Lakh Six Thousand Seven Hundred and Thirty Two
8.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1644565 9778929.00 -18.95 7925821.95 Seventy Nine Lakh Twenty Five Thousand Eight Hundred and Twenty One
9.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1644573 9778929.00 8.99 10658054.72 One Crore Six Lakh Fifty Eight Thousand Fifty Four
10.00 Jainco Buildcon Private Limited (GSTN-07AABCJ6852B1ZS) BID ID -1644587 9778929.00 -12.21 8584921.77 Eighty Five Lakh Eighty Four Thousand Nine Hundred and Twenty One
11.00 M/S C J BUILDERS (GSTN-NA) BID ID -1644518 9778929.00 -5.58 9233264.76 Ninty Two Lakh Thirty Three Thousand Two Hundred and Sixty Four
12.00 SAHAB RAM CONST.CO. (GSTN-NA) BID ID -1644441 9778929.00 -18.22 7997208.14 Seventy Nine Lakh Ninty Seven Thousand Two Hundred and Eight
13.00 Mahesh Chand and co (GSTN-NA) BID ID -1644557 9778929.00 2.20 9994065.44 Ninty Nine Lakh Ninty Four Thousand Sixty Five
Lowest Amount Quoted BY: M/s M L GAUR(7903330.42)
BOQ Summary Details Tender Title: P/L water supply network for Defence Service Enclave under the command of Malviya Nagar UGR under EE(Project)W-I.NIT-02 Tender ID: 2025_DJB_280988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1644447) 7903330.42 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1644565) 7925821.95 L2
3 SAHAB RAM CONST.CO. (BID ID -1644441) 7997208.14 L3
4 S.K. Construction co. (BID ID -1644539) 8106732.14 L4
5 Raghu construction co (BID ID -1644433) 8215278.25 L5
6 Harish garg (BID ID -1644440) 8383475.83 L6
7 Jainco Buildcon Private Limited (BID ID -1644587) 8584921.77 L7
8 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1644500) 8751163.56 L8
9 ARIHANT CONSTRUCTION CO. (BID ID -1644435) 9081691.36 L9
10 M/S C J BUILDERS (BID ID -1644518) 9233264.76 L10
11 Mahesh Chand and co (BID ID -1644557) 9994065.44 L11
12 M/s Nagpal Associates (BID ID -1644444) 10331438.49 L12
13 Sukhdev Singh (BID ID -1644573) 10658054.72 L13
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