Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.1 LAdmitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Admitted-Finance | ||
| 2 | L2₹15.3 L+₹18,578.71 (1.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹1.4 L (9.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.9 L+₹2.8 L (18.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.4 L+₹3.2 L (21.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
9 Jan 2026, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and renovation of Water Store Sec-3, Rohini in Mangolpuri Constituency AC-12 under EE(Civil)-21.
2026_DJB_284073_1
NIT No. 23/1/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹45,400
17 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 17-Jan-2026 05:51 PM Tender Title: NIT No. 23/1/EE(C)-21(2025-26) Tender ID: 2026_DJB_284073_1
Tender Inviting Authority: NIT No-23/1(2025-26)/EE(C)-21/SE(C)-08
Name of Work: Repair and renovation of Water Store Sec-3, Rohini in Mangolpuri Constituency AC-12 under EE(Civil)-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1657402 2265697.11 -14.40 1939436.73 Ninteen Lakh Thirty Nine Thousand Four Hundred and Thirty Six
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1657520 2265697.11 10.60 2505861.00 Twenty Five Lakh Five Thousand Eight Hundred and Sixty One
3.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1657850 2265697.11 -18.81 1839519.48 Eighteen Lakh Thirty Nine Thousand Five Hundred and Ninteen
4.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1657555 2265697.11 -32.32 1533423.80 Fifteen Lakh Thirty Three Thousand Four Hundred and Twenty Three
5.00 MAA Vaishno contractors (GSTN-NA) BID ID -1657744 2265697.11 -26.99 1654185.46 Sixteen Lakh Fifty Four Thousand One Hundred and Eighty Five
6.00 M/S A K GROUP (GSTN-NA) BID ID -1657624 2265697.11 -33.14 1514845.09 Fifteen Lakh Fourteen Thousand Eight Hundred and Fourty Five
7.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1657479 2265697.11 -20.99 1790127.29 Seventeen Lakh Ninty Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S A K GROUP(1514845.09)
BOQ Summary Details Tender Title: NIT No. 23/1/EE(C)-21(2025-26) Tender ID: 2026_DJB_284073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GROUP (BID ID -1657624) 1514845.09 L1
2 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1657555) 1533423.80 L2
3 MAA Vaishno contractors (BID ID -1657744) 1654185.46 L3
4 C.P.VERMA CONSTRUCTION CO. (BID ID -1657479) 1790127.29 L4
5 B K Associates and Developers (BID ID -1657850) 1839519.48 L5
6 R.P.Jain Construction Co. (BID ID -1657402) 1939436.73 L6
7 M/s Nagpal Associates (BID ID -1657520) 2505861.00 L7
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 • 1.63 MB
BOQ_375625.xls
BOQ • 0.28 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 .