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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,800
Closing Date
24 Jul 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of sewer line by desiting of sewer line including removal of pardies and repair of buried/damaged sewer manholes in Mundka village, Firni road in Mundka AC-08 under EE (D)-071. (Reinvited)
2025_DJB_275527_1
NIT No.23/1/EE(D)71/72(25-26)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹21,800
2 Aug 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 02-Aug-2025 05:16 PM Tender Title: NIT No.23/1/EE(D)71/72(25-26) Tender ID: 2025_DJB_275527_1
Tender Inviting Authority: NIT No-23/1(2025-26)/EE(D)71/72/SE(C)-07
Name of Work:Improvement of sewer line by desiting of sewer line including removal of pardies and repair of buried/damaged sewer manholes in Mundka village, Firni road in Mundka AC-08 under EE (D)-071
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 -1605057 1087070.45 -10.60 971840.98 Nine Lakh Seventy One Thousand Eight Hundred and Fourty
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1605274 1087070.45 2.00 1108811.86 Eleven Lakh Eight Thousand Eight Hundred and Eleven
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1605293 1087070.45 -7.86 1001626.71 Ten Lakh One Thousand Six Hundred and Twenty Six
4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1605294 1087070.45 -22.00 847914.95 Eight Lakh Fourty Seven Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Aditya Construction Co.(847914.95)
BOQ Summary Details Tender Title: NIT No.23/1/EE(D)71/72(25-26) Tender ID: 2025_DJB_275527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. (BID ID -1605294) 847914.95 L1
2 M/s Nagpal Associates (BID ID -1605057) 971840.98 L2
3 M.D. ENTERPRISES (BID ID -1605293) 1001626.71 L3
4 Tanuj Enterprises (BID ID -1605274) 1108811.86 L4
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