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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,700
Closing Date
18 Jul 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by P/L 250/200/150 mm dia. D.I water line from Pratap Vihar to Lakhi Ram Park on Sukhi Nahar road of Ward 40 in Kirari Constituency AC-09 Under EE-(D)071.
2025_DJB_274939_1
NIT No.19/1/EE(D)71/72(25-26)Press Notice tender
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹97,700
31 Jul 2025
5 Jul 2025
18 Jul 2025
5 Jul 2025
18 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 31-Jul-2025 02:44 PM Tender Title: NIT No.19/1/EE(D)71/72(25-26)Press Notice tender Tender ID: 2025_DJB_274939_1
Tender Inviting Authority: NIT No-19/1(2025-26)/EE(D)71/72/SE(C)-07
Name of Work: Improvement of water supply by P/L 250/200/150 mm dia. D.I water line from Pratap Vihar to Lakhi Ram Park on Sukhi Nahar road of Ward 40 in Kirari Constituency AC-09 Under EE-(D)071.
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 -1602538 4884050.03 12.40 5489672.23 Fifty Four Lakh Eighty Nine Thousand Six Hundred and Seventy Two
2.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1602574 4884050.03 2.51 5006639.69 Fifty Lakh Six Thousand Six Hundred and Thirty Nine
3.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1602628 4884050.03 25.00 6105062.54 Sixty One Lakh Five Thousand Sixty Two
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1602843 4884050.03 -2.21 4776112.52 Fourty Seven Lakh Seventy Six Thousand One Hundred and Tweleve
5.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1602960 4884050.03 -8.10 4488441.98 Fourty Four Lakh Eighty Eight Thousand Four Hundred and Fourty One
6.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1603005 4884050.03 -2.51 4761460.37 Fourty Seven Lakh Sixty One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: arvindsalescorporation(4488441.98)
BOQ Summary Details Tender Title: NIT No.19/1/EE(D)71/72(25-26)Press Notice tender Tender ID: 2025_DJB_274939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1602960) 4488441.98 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1603005) 4761460.37 L2
3 VARDHMAN CONSTRUCTION COMPANY (BID ID -1602843) 4776112.52 L3
4 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1602574) 5006639.69 L4
5 M/s Nagpal Associates (BID ID -1602538) 5489672.23 L5
6 M/s Kashiva Constructions (BID ID -1602628) 6105062.54 L6
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