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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹11.2 L+₹44,316.67 (4.12%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹11.6 L+₹83,394.62 (7.75%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L3 | Admitted-Finance | |
| 4 | L4₹11.8 L+₹1.0 L (9.59%)Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L4 | Admitted-Finance | |
| 5 | L5₹11.8 L+₹1.1 L (9.92%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L5 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,400
Closing Date
29 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair/maintenance of tubewell Rooms in ward no 1 , 2 and 3 in AC-01 Narela under EE(C)-09
2025_DJB_283331_1
NIT No. 17/3
Open Tender
Civil Works
Works
60 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹28,400
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 12:57 PM Tender Title: NIT No. 17/3 Tender ID: 2025_DJB_283331_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair/maintenance of tubewell Rooms in ward no 1 , 2 & 3 in AC-01 Narela under EE(C)-09
NIT NO. 17/3 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 -1652446 1415868.00 -18.10 1159595.89 Eleven Lakh Fifty Nine Thousand Five Hundred and Ninty Five
2.00 navyakrithdevelopers (GSTN-NA) BID ID -1652278 1415868.00 -23.99 1076201.27 Ten Lakh Seventy Six Thousand Two Hundred and One
3.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1652608 1415868.00 -16.70 1179418.04 Eleven Lakh Seventy Nine Thousand Four Hundred and Eighteen
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1652615 1415868.00 -16.45 1182957.71 Eleven Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
5.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1651884 1415868.00 -20.86 1120517.94 Eleven Lakh Twenty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: navyakrithdevelopers(1076201.27)
BOQ Summary Details Tender Title: NIT No. 17/3 Tender ID: 2025_DJB_283331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers (BID ID -1652278) 1076201.27 L1
2 M/s Sorout Construction Co. (BID ID -1651884) 1120517.94 L2
3 Ankit Construction Company (BID ID -1652446) 1159595.89 L3
4 SUNNY CHHIKARA (BID ID -1652608) 1179418.04 L4
5 S N ENTERPRISES (BID ID -1652615) 1182957.71 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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NIT17.pdf
Tender Documents • 7.24 MB
BOQ_374513.xls
BOQ • 0.28 MB
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