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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.2 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹16.2 L+₹99,193 (6.50%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹16.8 L+₹1.6 L (10.5%)Accepted-Finance VADAKKEBHAGOM PULLICHIRA KOLLAM KERALA 691304 | KOLLAM | KOLLAM | KERALA | 691304 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹16.9 L+₹1.6 L (10.5%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹18.4 L+₹3.2 L (20.9%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-5 | Accepted-Finance ok |
Tender Value
₹21.9 L
EMD Value
₹44,000
Closing Date
26 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged under sized water line in D Block Rajouri Garden in ward no. 96 of Rajouri Garden AC-27 under EE(C )-23 Head of A/C CMD Fund
2025_DJB_281372_4
NIT No.66/EE(C)23/(2025-26)1 to 7
Open Tender
Civil Works
Works
60 days
Rajouri Garden SE( C)-09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹44,000
Yes
8 Dec 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 08-Dec-2025 03:37 PM Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_281372_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 under sized water line in D Block Rajouri Garden in ward no. 96 of Rajouri Garden AC-27 under EE(C )-23 Head of A/C: CMD Fund
Contract No: 011-25125273 NIT.66/ 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 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1642532 2194533.00 -23.24 1684523.53 Sixteen Lakh Eighty Four Thousand Five Hundred and Twenty Three
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1642598 2194533.00 -16.00 1843407.72 Eighteen Lakh Fourty Three Thousand Four Hundred and Seven
3.00 ENCON CONSTRUCTION (GSTN-07AOZPS1550C2ZN) BID ID -1642638 2194533.00 -15.67 1850649.68 Eighteen Lakh Fifty Thousand Six Hundred and Fourty Nine
4.00 DMRT INFRATECH PVT. LTD. (GSTN-07AAGCD7805D1ZU) BID ID -1642657 2194533.00 -30.51 1524980.98 Fifteen Lakh Twenty Four Thousand Nine Hundred and Eighty
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642744 2194533.00 -23.19 1685620.80 Sixteen Lakh Eighty Five Thousand Six Hundred and Twenty
6.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1642877 2194533.00 -25.99 1624173.87 Sixteen Lakh Twenty Four Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: DMRT INFRATECH PVT. LTD.(1524980.98)
BOQ Summary Details Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.04 Tender ID: 2025_DJB_281372_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMRT INFRATECH PVT. LTD. (BID ID -1642657) 1524980.98 L1
2 Sukhdev Singh (BID ID -1642877) 1624173.87 L2
3 NEW CONSTRUCTION CO. (BID ID -1642532) 1684523.53 L3
4 JAIN TRADERS (BID ID -1642744) 1685620.80 L4
5 M/s Nagpal Associates (BID ID -1642598) 1843407.72 L5
6 ENCON CONSTRUCTION (BID ID -1642638) 1850649.68 L6
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