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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
19 Jul 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(D)-032
EE(T)M-3 H-Block, Sector-15, Rohini
Repar and maintenance of 700mm dia PSC peripheral water line connecting with Holambi UGR to Khera kalan in ward no.3 Holambi in AC-01 Narela under EE(D)-031.
2025_DJB_275248_1
NIT No. 19/2
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹27,500
29 Jul 2025
9 Jul 2025
19 Jul 2025
9 Jul 2025
19 Jul 2025
9 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Jul-2025 04:47 PM Tender Title: NIT No. 19/2 Tender ID: 2025_DJB_275248_1
Tender Inviting Authority: EE(D)-032
Name of Work:-Repar and maintenance of 700mm dia PSC peripheral water line connecting with Holambi UGR to Khera kalan in ward no.3 Holambi in AC-01 Narela under EE(D)-031.
Contract No: 011-27851040 NIT NO. 19/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1601457 1374057.00 27.30 1749174.56 Seventeen Lakh Fourty Nine Thousand One Hundred and Seventy Four
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1603183 1374057.00 16.00 1593906.12 Fifteen Lakh Ninty Three Thousand Nine Hundred and Six
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1603398 1374057.00 15.91 1592669.47 Fifteen Lakh Ninty Two Thousand Six Hundred and Sixty Nine
4.00 Saawariya Technocrats (GSTN-NA) BID ID -1602791 1374057.00 -11.11 1221399.27 Tweleve Lakh Twenty One Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Saawariya Technocrats(1221399.27)
BOQ Summary Details Tender Title: NIT No. 19/2 Tender ID: 2025_DJB_275248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saawariya Technocrats (BID ID -1602791) 1221399.27 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1603398) 1592669.47 L2
3 M/s Nagpal Associates (BID ID -1603183) 1593906.12 L3
4 A.R. BUILDERS (BID ID -1601457) 1749174.56 L4
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