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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.3 L+₹1.2 L (7.74%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹1.9 L (12.8%)Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Admitted-Finance | ||
| 4 | L4₹17.2 L+₹2.0 L (13.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.5 L+₹2.4 L (15.7%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
22 Dec 2025, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply by replacement of old/damaged water line A-2 Pocket Sec-17 in Rohini ward no.21 AC-06 Rithala Constituency under EE(C)-10
2025_DJB_282767_1
NIT No. 11/2
Open Tender
Civil Works
Works
180 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹44,200
30 Dec 2025
11 Dec 2025
22 Dec 2025
11 Dec 2025
22 Dec 2025
11 Dec 2025
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 30-Dec-2025 11:35 AM Tender Title: NIT No. 11/2 Tender ID: 2025_DJB_282767_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Improvement of water supply by replacement of old/damaged water line A-2 Pocket Sec-17 in Rohini ward no.21 AC-06 Rithala Constituency under EE(C)-10
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 -1649881 2206736.00 -20.50 1754355.12 Seventeen Lakh Fifty Four Thousand Three Hundred and Fifty Five
2.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1650152 2206736.00 -31.31 1515806.96 Fifteen Lakh Fifteen Thousand Eight Hundred and Six
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1650185 2206736.00 -15.91 1855644.30 Eighteen Lakh Fifty Five Thousand Six Hundred and Fourty Four
4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1650222 2206736.00 -25.99 1633205.31 Sixteen Lakh Thirty Three Thousand Two Hundred and Five
5.00 M/S A K GROUP (GSTN-NA) BID ID -1650116 2206736.00 -22.52 1709779.05 Seventeen Lakh Nine Thousand Seven Hundred and Seventy Nine
6.00 Saawariya Technocrats (GSTN-NA) BID ID -1649982 2206736.00 -11.11 1961567.63 Ninteen Lakh Sixty One Thousand Five Hundred and Sixty Seven
7.00 RAJESH KUMAR (GSTN-NA) BID ID -1649996 2206736.00 -12.12 1939279.60 Ninteen Lakh Thirty Nine Thousand Two Hundred and Seventy Nine
8.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1650048 2206736.00 -22.10 1719047.34 Seventeen Lakh Ninteen Thousand Fourty Seven
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(1515806.96)
BOQ Summary Details Tender Title: NIT No. 11/2 Tender ID: 2025_DJB_282767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. (BID ID -1650152) 1515806.96 L1
2 M/s Ganga Construction Co. (BID ID -1650222) 1633205.31 L2
3 M/S A K GROUP (BID ID -1650116) 1709779.05 L3
4 M/S Arihant Enterprises (BID ID -1650048) 1719047.34 L4
5 M/s Nagpal Associates (BID ID -1649881) 1754355.12 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1650185) 1855644.30 L6
7 RAJESH KUMAR (BID ID -1649996) 1939279.60 L7
8 Saawariya Technocrats (BID ID -1649982) 1961567.63 L8
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