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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.0 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹14.1 L+₹10,918 (0.78%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-2 | Accepted-Finance ok | |
| 3 | L-3₹15.1 L+₹1.1 L (8.09%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹16.7 L+₹2.7 L (19.3%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹17.1 L+₹3.1 L (22.1%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹22.3 L
EMD Value
₹44,600
Closing Date
26 Nov 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged sewer line in J-7 Block Rajouri Garden in ward no. 96 of Rajouri Garden Constituency under EE(C )-23 Head of A/C CMD Fund
2025_DJB_281372_5
NIT No.66/EE(C)23/(2025-26)1 to 7
Open Tender
Civil Works
Works
60 days
Rajouri Garden SE( C)-09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹44,600
Yes
8 Dec 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 08-Dec-2025 03:42 PM Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.05 Tender ID: 2025_DJB_281372_5
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged sewer line in J-7 Block Rajouri Garden in ward no. 96 of Rajouri Garden Constituency under EE(C )-23 Head of A/C: CMD Fund
Contract No: 011-25125273 NIT.66/ EE( C)23/(2025-26) Item No.05
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 -1642600 2228183.00 -25.00 1671137.25 Sixteen Lakh Seventy One Thousand One Hundred and Thirty Seven
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642745 2228183.00 -23.19 1711467.36 Seventeen Lakh Eleven Thousand Four Hundred and Sixty Seven
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1642832 2228183.00 -36.62 1412222.39 Fourteen Lakh Tweleve Thousand Two Hundred and Twenty Two
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1642765 2228183.00 -37.11 1401304.29 Fourteen Lakh One Thousand Three Hundred and Four
5.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1642750 2228183.00 -32.02 1514718.80 Fifteen Lakh Fourteen Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1401304.29)
BOQ Summary Details Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.05 Tender ID: 2025_DJB_281372_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1642765) 1401304.29 L1
2 S.K.Construction Company (BID ID -1642832) 1412222.39 L2
3 M/S ANSHUL ASSOCIATES (BID ID -1642750) 1514718.80 L3
4 M/s Nagpal Associates (BID ID -1642600) 1671137.25 L4
5 JAIN TRADERS (BID ID -1642745) 1711467.36 L5
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