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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
14 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old AND damaged distribution water lines of various diameters in H.No.23 to 102 in pocket F-26 in Sector-7 Rohini ,WARD-52, AC-13 under jurisdiction of EE(D)034 under SE(C)03.
2025_DJB_274998_1
NIT No. 16/3
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹44,000
19 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 02:10 PM Tender Title: NIT No. 16/3 Tender ID: 2025_DJB_274998_1
Tender Inviting Authority: EE(D)-032
Name of Work:-Replacement of old & damaged distribution water lines of various diameters in H.No.23 to 102 in pocket F-26 in Sector-7 Rohini ,WARD-52, AC-13 under jurisdiction of EE(D)034 under SE(C)03.
Contract No: 011-27851040 NIT NO. 16/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599512 2199000.00 -6.25 2061562.50 Twenty Lakh Sixty One Thousand Five Hundred and Sixty Two
2.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1599540 2199000.00 -5.13 2086191.30 Twenty Lakh Eighty Six Thousand One Hundred and Ninty One
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599718 2199000.00 5.00 2308950.00 Twenty Three Lakh Eight Thousand Nine Hundred and Fifty
4.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1599867 2199000.00 -3.51 2121815.10 Twenty One Lakh Twenty One Thousand Eight Hundred and Fifteen
5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1600353 2199000.00 -9.81 1983278.10 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1983278.10)
BOQ Summary Details Tender Title: NIT No. 16/3 Tender ID: 2025_DJB_274998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1600353) 1983278.10 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1599512) 2061562.50 L2
3 ARIHANT CONSTRUCTION CO. (BID ID -1599540) 2086191.30 L3
4 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1599867) 2121815.10 L4
5 M/s Nagpal Associates (BID ID -1599718) 2308950.00 L5
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