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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Accepted-Finance ok | |
| 2 | L2₹17.0 L+₹5,257.04 (0.31%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹17.1 L+₹19,833.41 (1.17%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹18.1 L+₹1.2 L (6.83%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹25.6 L+₹8.7 L (51.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
15 Jul 2025, 3:00 pmClosed
R S Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of Old/ dilapidated /corroded AC/CI 100mm dia by 110 mm HDPE water pipelines in krishna park nearby WZ-192-1/WZ-171,Krishna Puri Gali No.16,Krishna Park Extention nearby Gali No.9 WZ-23/WZ-27A in Mahavir Nagar ward No.101 Tilak Nagar in
2025_DJB_274905_13
NIT No. 24/EE(D)-082/(2025-26) Item No. 01 to 13
Open Tender
Civil Works
Works
120 days
AC-29 Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹47,800
25 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 24-Jul-2025 04:41 PM Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 13 Tender ID: 2025_DJB_274905_13
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:Replacement of Old/ dilapidated /corroded AC/CI 100mm dia by 110 mm HDPE water pipelines in krishna park nearby WZ-192-1/WZ-171,Krishna Puri Gali No.16,Krishna Park Extention nearby Gali No.9 WZ-23/WZ-27A in Mahavir Nagar ward No.101 Tilak Nagar in Tilak Nagar AC-29 under EE(D)-083
Contract No: 9650844667 NIT.24/ EE(D)-082/(2025-26) Item No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1599928 2389568.00 -28.89 1699221.80 Sixteen Lakh Ninty Nine Thousand Two Hundred and Twenty One
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1600464 2389568.00 -29.11 1693964.76 Sixteen Lakh Ninty Three Thousand Nine Hundred and Sixty Four
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1600899 2389568.00 7.10 2559227.33 Twenty Five Lakh Fifty Nine Thousand Two Hundred and Twenty Seven
4.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1601421 2389568.00 -24.27 1809619.85 Eighteen Lakh Nine Thousand Six Hundred and Ninteen
5.00 M/S Amit Bhardwaj (GSTN-07AMPPB4736M2ZN) BID ID -1601432 2389568.00 -28.28 1713798.17 Seventeen Lakh Thirteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1693964.76)
BOQ Summary Details Tender Title: NIT No. 24/EE(D)-082/(2025-26) Item No. 13 Tender ID: 2025_DJB_274905_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1600464) 1693964.76 L1
2 Sarthi contruction company (BID ID -1599928) 1699221.80 L2
3 M/S Amit Bhardwaj (BID ID -1601432) 1713798.17 L3
4 M/S GM ASSOCIATES (BID ID -1601421) 1809619.85 L4
5 JAIN TRADERS (BID ID -1600899) 2559227.33 L5
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