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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹11,889.98 (1.29%)Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Admitted-Finance | ||
| 3 | L3₹12.6 L+₹3.4 L (36.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹3.6 L (39.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.0 L+₹3.8 L (41.8%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,600
Closing Date
13 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Replacement and P/L 300mm dia sewer line in leftout portion near jaaton waali chopal , Pana Paposian in ward no 1 Narela in AC-01 Narela under EE(C)-09
2025_DJB_279183_1
NIT No. 03/5
Open Tender
Civil Works
Works
90 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹23,600
29 Oct 2025
3 Oct 2025
13 Oct 2025
3 Oct 2025
13 Oct 2025
3 Oct 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 29-Oct-2025 05:12 PM Tender Title: NIT No. 03/5 Tender ID: 2025_DJB_279183_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Replacement and P/L 300mm dia sewer line in leftout portion near jaaton waali chopal , Pana Paposian in ward no 1 Narela in AC-01 Narela under EE(C)-09
NIT NO. 03/5 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 -1629500 1177226.00 10.60 1302011.96 Thirteen Lakh Two Thousand Eleven
2.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1629805 1177226.00 -20.99 930126.26 Nine Lakh Thirty Thousand One Hundred and Twenty Six
3.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1629838 1177226.00 6.78 1257041.92 Tweleve Lakh Fifty Seven Thousand Fourty One
4.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1629829 1177226.00 9.00 1283176.34 Tweleve Lakh Eighty Three Thousand One Hundred and Seventy Six
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1629861 1177226.00 -22.00 918236.28 Nine Lakh Eighteen Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Arihant Enterprises(918236.28)
BOQ Summary Details Tender Title: NIT No. 03/5 Tender ID: 2025_DJB_279183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arihant Enterprises (BID ID -1629861) 918236.28 L1
2 M/S Laxmi Construction Co. (BID ID -1629805) 930126.26 L2
3 Krishna Construction Comapny (BID ID -1629838) 1257041.92 L3
4 C.P.VERMA CONSTRUCTION CO. (BID ID -1629829) 1283176.34 L4
5 M/s Nagpal Associates (BID ID -1629500) 1302011.96 L5
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