Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹18.2 L+₹2.1 L (12.9%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹18.2 L+₹2.1 L (13.0%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹19.8 L+₹3.8 L (23.4%)Accepted-Finance | L-4 | Accepted-Finance ok |
Tender Value
₹26.1 L
EMD Value
₹52,200
Closing Date
21 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 by 300 mm dia in Vishnu garden Part 1 in ward no. 97 in Rajouri garden AC-27 under EE(C )-23 Head of A/C CMDF
2025_DJB_281118_4
NIT No.63/EE(C)23/(2025-26) 1 to 5
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹52,200
Yes
17 Jan 2026
12 Nov 2025
21 Nov 2025
12 Nov 2025
21 Nov 2025
12 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 17-Jan-2026 01:10 PM Tender Title: NIT No.63/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_281118_4
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 by 300 mm dia in Vishnu garden Part 1 in ward no. 97 in Rajouri garden AC-27 under EE(C )-23 Head of A/C: CMDF
Contract No: 011-25125273 NIT.63/ EE( C)23/(2025-26) Item No.04
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 -1640787 2608090.00 -30.40 1815230.64 Eighteen Lakh Fifteen Thousand Two Hundred and Thirty
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1641504 2608090.00 -23.90 1984756.49 Ninteen Lakh Eighty Four Thousand Seven Hundred and Fifty Six
3.00 M/S ROHTASH KUMAR SAINI (GSTN-07AARPS0130J1ZK) BID ID -1641613 2608090.00 -30.33 1817056.30 Eighteen Lakh Seventeen Thousand Fifty Six
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1641534 2608090.00 -38.33 1608409.10 Sixteen Lakh Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1608409.10)
BOQ Summary Details Tender Title: NIT No.63/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_281118_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1641534) 1608409.10 L1
2 M/s Nagpal Associates (BID ID -1640787) 1815230.64 L2
3 M/S ROHTASH KUMAR SAINI (BID ID -1641613) 1817056.30 L3
4 JAIN TRADERS (BID ID -1641504) 1984756.49 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 7.74 MB
BOQ_371359.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .