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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.6 LAdmitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L1 | Admitted-Finance | ||
| 2 | L2₹17.6 L+₹1,643.75 (0.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.0 L+₹39,450.03 (2.24%)Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Admitted-Finance | ||
| 4 | L4₹19.0 L+₹1.5 L (8.31%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.5 L+₹1.9 L (10.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹47,000
Closing Date
16 Dec 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of 100/150mm dia old damaged water line in FG Block Dimple wali gali in Prem nagar-I in Kirari AC-09 under EE(C)-20 /SE(C)-08.
2025_DJB_282623_1
NIT No. 53/2/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹47,000
22 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 22-Dec-2025 04:19 PM Tender Title: NIT No. 53/2/EE(C)-20(2025-26) Tender ID: 2025_DJB_282623_1
Tender Inviting Authority: NIT No-53/2(2025-26)/EE(C)-20/SE(C)-08
Name of Work: Improvement of water supply by replacement of 100/150mm dia old damaged water line in FG Block Dimple wali gali in Prem nagar-I in Kirari AC-09 under EE(C)-20 /SE(C)-08.
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 -1648165 2348216.07 -16.90 1951367.55 Ninteen Lakh Fifty One Thousand Three Hundred and Sixty Seven
2.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1648214 2348216.07 -25.13 1758109.37 Seventeen Lakh Fifty Eight Thousand One Hundred and Nine
3.00 Prasuk Infrstructure and Developers (GSTN-07AHBPJ6841N1Z1) BID ID -1648224 2348216.07 -17.11 1946436.30 Ninteen Lakh Fourty Six Thousand Four Hundred and Thirty Six
4.00 ENCON CONSTRUCTION (GSTN-07AOZPS1550C2ZN) BID ID -1648232 2348216.07 -23.45 1797559.40 Seventeen Lakh Ninty Seven Thousand Five Hundred and Fifty Nine
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1648407 2348216.07 -18.91 1904168.41 Ninteen Lakh Four Thousand One Hundred and Sixty Eight
6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1648256 2348216.07 -25.06 1759753.12 Seventeen Lakh Fifty Nine Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1758109.37)
BOQ Summary Details Tender Title: NIT No. 53/2/EE(C)-20(2025-26) Tender ID: 2025_DJB_282623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. (BID ID -1648214) 1758109.37 L1
2 M/s P.K. Chaudhary Construction Company (BID ID -1648256) 1759753.12 L2
3 ENCON CONSTRUCTION (BID ID -1648232) 1797559.40 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1648407) 1904168.41 L4
5 Prasuk Infrstructure and Developers (BID ID -1648224) 1946436.30 L5
6 M/s Nagpal Associates (BID ID -1648165) 1951367.55 L6
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