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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹167.92 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.5 L+₹58,940.76 (9.89%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.6 L+₹67,336.88 (11.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.1 L+₹1.1 L (18.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
31 Dec 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and Renovation of Sector-18 store and Sector-19 JE Store, Rohini in ward no. 54 in AC-13 under EE (C)-09.
2025_DJB_283588_1
NIT No. 20/7
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹16,800
5 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 06:01 PM Tender Title: NIT No. 20/7 Tender ID: 2025_DJB_283588_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and Renovation of Sector-18 store and Sector-19 JE Store, Rohini in ward no. 54 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 Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1653939 839612.00 -20.99 663377.44 Six Lakh Sixty Three Thousand Three Hundred and Seventy Seven
2.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1653874 839612.00 -16.00 705274.08 Seven Lakh Five Thousand Two Hundred and Seventy Four
3.00 Sumit Associates (GSTN-NA) BID ID -1653816 839612.00 -28.99 596208.48 Five Lakh Ninty Six Thousand Two Hundred and Eight
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1653696 839612.00 -8.91 764802.57 Seven Lakh Sixty Four Thousand Eight Hundred and Two
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1653791 839612.00 -12.30 736339.72 Seven Lakh Thirty Six Thousand Three Hundred and Thirty Nine
6.00 Surender Kumar (GSTN-NA) BID ID -1653911 839612.00 -15.51 709388.18 Seven Lakh Nine Thousand Three Hundred and Eighty Eight
7.00 Mahesh Chand and co (GSTN-NA) BID ID -1651942 839612.00 -29.01 596040.56 Five Lakh Ninty Six Thousand Fourty
8.00 SANJEEV KUMAR GUPTA (GSTN-NA) BID ID -1653704 839612.00 -21.99 654981.32 Six Lakh Fifty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Mahesh Chand and co(596040.56)
BOQ Summary Details Tender Title: NIT No. 20/7 Tender ID: 2025_DJB_283588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1651942) 596040.56 L1
2 Sumit Associates (BID ID -1653816) 596208.48 L2
3 SANJEEV KUMAR GUPTA (BID ID -1653704) 654981.32 L3
4 M/s Ganga Construction Co. (BID ID -1653939) 663377.44 L4
5 MOHAN ENTERPRISES (BID ID -1653874) 705274.08 L5
6 Surender Kumar (BID ID -1653911) 709388.18 L6
7 M/S Arihant Enterprises (BID ID -1653791) 736339.72 L7
8 navyakrithdevelopers (BID ID -1653696) 764802.57 L8
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