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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.2 L+₹19,996.47 (0.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.9 L+₹1.9 L (8.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.9 L+₹1.9 L (8.40%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹26.1 L+₹3.1 L (13.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,600
Closing Date
26 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old and damaged distribution water line from H.No.01 to H.No.140 of D11 pocket, Sector 8, Rohini, WARD-53 in AC-13 under EE(C)-09.
2025_DJB_282748_1
Press NIT No. 14/1
Open Tender
Civil Works
Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹61,600
3 Jan 2026
11 Dec 2025
26 Dec 2025
11 Dec 2025
26 Dec 2025
11 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 03-Jan-2026 04:00 PM Tender Title: Press NIT No. 14/1 Tender ID: 2025_DJB_282748_1
Tender Inviting Authority: EE(C)- 09
Name of Work:- Replacement of old and damaged distribution water line from H.No.01 to H.No.140 of D11 pocket, Sector 8, Rohini, WARD-53 in AC-13 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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1651050 3076380.00 -7.00 2861033.40 Twenty Eight Lakh Sixty One Thousand Thirty Three
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1651143 3076380.00 -18.98 2492483.08 Twenty Four Lakh Ninty Two Thousand Four Hundred and Eighty Three
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1651475 3076380.00 -24.61 2319282.88 Twenty Three Lakh Ninteen Thousand Two Hundred and Eighty Two
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1651487 3076380.00 -15.25 2607232.05 Twenty Six Lakh Seven Thousand Two Hundred and Thirty Two
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1651391 3076380.00 4.50 3214817.10 Thirty Two Lakh Fourteen Thousand Eight Hundred and Seventeen
6.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1651366 3076380.00 -25.26 2299286.41 Twenty Two Lakh Ninty Nine Thousand Two Hundred and Eighty Six
7.00 RAJESH KUMAR (GSTN-NA) BID ID -1649999 3076380.00 -12.86 2680757.53 Twenty Six Lakh Eighty Thousand Seven Hundred and Fifty Seven
8.00 Surender Kumar (GSTN-NA) BID ID -1651213 3076380.00 -19.21 2485407.40 Twenty Four Lakh Eighty Five Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SUMAL CONSTRUCTION(2299286.41)
BOQ Summary Details Tender Title: Press NIT No. 14/1 Tender ID: 2025_DJB_282748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAL CONSTRUCTION (BID ID -1651366) 2299286.41 L1
2 M/s Ganga Construction Co. (BID ID -1651475) 2319282.88 L2
3 Surender Kumar (BID ID -1651213) 2485407.40 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1651143) 2492483.08 L4
5 VARDHMAN CONSTRUCTION COMPANY (BID ID -1651487) 2607232.05 L5
6 RAJESH KUMAR (BID ID -1649999) 2680757.53 L6
7 M/s Nagpal Associates (BID ID -1651050) 2861033.40 L7
8 M/S Arihant Enterprises (BID ID -1651391) 3214817.10 L8
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