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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Admitted-Finance | ||
| 2 | L2₹16.9 L+₹3.3 L (24.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹22.6 L+₹9.0 L (66.4%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
8 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 UGR/OHT premises at L-block water emergency in Mangolpuri constituency, AC-12 under EE(C)-21.
2026_DJB_283958_1
NIT No. 22/2/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
₹43,900
17 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 17-Jan-2026 01:15 PM Tender Title: NIT No. 22/2/EE(C)-21(2025-26) Tender ID: 2026_DJB_283958_1
Tender Inviting Authority: NIT No-22/2(2025-26)/EE(C)-21/SE(C)-08
Name of Work: Repair and renovation of UGR/OHT premises at L-block water emergency in Mangolpuri constituency, AC-12 under EE(C)-21.
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1657112 2190362.23 -22.99 1686797.95 Sixteen Lakh Eighty Six Thousand Seven Hundred and Ninty Seven
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1657444 2190362.23 2.98 2255635.02 Twenty Two Lakh Fifty Five Thousand Six Hundred and Thirty Five
3.00 M/S A K GROUP (GSTN-NA) BID ID -1657149 2190362.23 -38.10 1355834.22 Thirteen Lakh Fifty Five Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S A K GROUP(1355834.22)
BOQ Summary Details Tender Title: NIT No. 22/2/EE(C)-21(2025-26) Tender ID: 2026_DJB_283958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GROUP (BID ID -1657149) 1355834.22 L1
2 M/S AZAD SINGH SAINI (BID ID -1657112) 1686797.95 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1657444) 2255635.02 L3
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