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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance | -36.62% | ₹15.0 L | L1 | Admitted-Finance |
| 2 | L2₹16.0 LAdmitted-Finance | -32.32% | ₹16.0 L | L2 | Admitted-Finance |
| 3 | L3₹17.7 LAdmitted-Finance | -24.99% | ₹17.7 L | L3 | Admitted-Finance |
| 4 | L4₹18.4 LAdmitted-Finance | -22.23% | ₹18.4 L | L4 | Admitted-Finance |
| 5 | L5₹23.2 LAdmitted-Finance 202 2ND FLOOR AGGARWAL SHOPPING CENTRE PLOT NO 1 LSC CD BLOCK PITAMPURA NEW DELHI 110034 | NORTH WEST | DELHI | 110034 | -1.80% | ₹23.2 L | L5 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
30 Dec 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-22 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-22 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repairing/renovation of Panchwati UGR/BPS in F-Block Vikaspuri in AC-31 under EE(C)-22.
2025_DJB_283539_1
NIT No. 28/2/EE(C)-22(2025-26)
Open Tender
Civil Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-22 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹47,300
9 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Dahiya Created Date/Time: 08-Jan-2026 03:49 PM Tender Title: NIT No. 28/2/EE(C)-22(2025-26) Tender ID: 2025_DJB_283539_1
Tender Inviting Authority: NIT No-28/2(2025-26)/EE(C )-22/SE(C)-08
Name of Work: Repairing/renovation of Panchwati UGR/BPS in F-Block Vikaspuri in AC-31 under EE(C)-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1653379 2363888.40 -1.80 2321338.41 Twenty Three Lakh Twenty One Thousand Three Hundred and Thirty Eight
2.00 navyakrithdevelopers (GSTN-NA) BID ID -1652324 2363888.40 -22.23 1838396.01 Eighteen Lakh Thirty Eight Thousand Three Hundred and Ninty Six
3.00 Vee Square Infracon (GSTN-NA) BID ID -1653290 2363888.40 -24.99 1773152.69 Seventeen Lakh Seventy Three Thousand One Hundred and Fifty Two
4.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1653084 2363888.40 -32.32 1599879.67 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Seventy Nine
5.00 M/s Rajiv Kumar (GSTN-NA) BID ID -1653124 2363888.40 -36.62 1498232.47 Fourteen Lakh Ninty Eight Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Rajiv Kumar(1498232.47)
BOQ Summary Details Tender Title: NIT No. 28/2/EE(C)-22(2025-26) Tender ID: 2025_DJB_283539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajiv Kumar (BID ID -1653124) 1498232.47 L1
2 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1653084) 1599879.67 L2
3 Vee Square Infracon (BID ID -1653290) 1773152.69 L3
4 navyakrithdevelopers (BID ID -1652324) 1838396.01 L4
5 Aditya Construction Co. (BID ID -1653379) 2321338.41 L5
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