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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.7 L+₹30,421.62 (5.67%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L2 | Admitted-Finance | ||
| 3 | L3₹5.8 L+₹40,785.03 (7.61%)Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L3 | Admitted-Finance | ||
| 4 | L4₹5.8 L+₹46,200.75 (8.62%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L4 | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,400
Closing Date
29 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair/maintainence of JE Store office in Kureni village Narela in ward no 3 Holambi in AC-01 Narela under EE(C)-09
2025_DJB_283337_1
NIT No. 17/5
Open Tender
Civil Works
Works
45 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹13,400
5 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 01:23 PM Tender Title: NIT No. 17/5 Tender ID: 2025_DJB_283337_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair/maintainence of JE Store office in Kureni village Narela in ward no 3 Holambi in AC-01 Narela under EE(C)-09
NIT NO. 17/5 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 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1652449 668607.00 -15.25 566644.43 Five Lakh Sixty Six Thousand Six Hundred and Fourty Four
2.00 S N ENTERPRISES (GSTN-NA) BID ID -1652641 668607.00 -12.89 582423.56 Five Lakh Eighty Two Thousand Four Hundred and Twenty Three
3.00 navyakrithdevelopers (GSTN-NA) BID ID -1652284 668607.00 -19.80 536222.81 Five Lakh Thirty Six Thousand Two Hundred and Twenty Two
4.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1652627 668607.00 -13.70 577007.84 Five Lakh Seventy Seven Thousand Seven
Lowest Amount Quoted BY: navyakrithdevelopers(536222.81)
BOQ Summary Details Tender Title: NIT No. 17/5 Tender ID: 2025_DJB_283337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers (BID ID -1652284) 536222.81 L1
2 Ankit Construction Company (BID ID -1652449) 566644.43 L2
3 SUNNY CHHIKARA (BID ID -1652627) 577007.84 L3
4 S N ENTERPRISES (BID ID -1652641) 582423.56 L4
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