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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₹8.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.7 L+₹10,837.86 (1.27%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹44,934.50 (5.25%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.3 L+₹1.8 L (20.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.7 L+₹2.2 L (25.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
28 Oct 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
Repair and maintenance of sewerage system in ward no. 1 Narela in AC-01 Narela under EE(C)-09
2025_DJB_279987_1
NIT No. 07/1
Open Tender
Civil Works
Works
120 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹24,400
13 Nov 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 13-Nov-2025 12:46 PM Tender Title: NIT No. 07/1 Tender ID: 2025_DJB_279987_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and maintenance of sewerage system in ward no. 1 Narela in AC-01 Narela under EE(C)-09
NIT NO. 07/1 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 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1633835 1217737.00 -15.25 1032032.11 Ten Lakh Thirty Two Thousand Thirty Two
2.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1633854 1217737.00 -29.78 855094.92 Eight Lakh Fifty Five Thousand Ninty Four
3.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1633879 1217737.00 -26.09 900029.42 Nine Lakh Twenty Nine
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1633676 1217737.00 -28.89 865932.78 Eight Lakh Sixty Five Thousand Nine Hundred and Thirty Two
5.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1633787 1217737.00 -12.00 1071608.56 Ten Lakh Seventy One Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Krishna Construction Comapny(855094.92)
BOQ Summary Details Tender Title: NIT No. 07/1 Tender ID: 2025_DJB_279987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny (BID ID -1633854) 855094.92 L1
2 S N ENTERPRISES (BID ID -1633676) 865932.78 L2
3 MOHAN ENTERPRISES (BID ID -1633879) 900029.42 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1633835) 1032032.11 L4
5 M/S Arihant Enterprises (BID ID -1633787) 1071608.56 L5
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