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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.1 L+₹2.4 L (15.6%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Admitted-Finance | ||
| 3 | L3₹18.4 L+₹2.7 L (17.0%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | L4₹18.6 L+₹2.9 L (18.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.7 L+₹4.0 L (25.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
18 Oct 2025, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply in JJC from B-3 block to D-149 block Sector -25 Rohini in AC-07 Bawana under EE (C)-10
2025_DJB_279443_1
NIT No. 03/3
Open Tender
Civil Works
Works
60 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹44,300
10 Nov 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 10-Nov-2025 06:02 PM Tender Title: NIT No. 03/3 Tender ID: 2025_DJB_279443_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Improvement of water supply in JJC from B-3 block to D-149 block Sector -25 Rohini in AC-07 Bawana under EE (C)-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1630555 2210600.00 -17.91 1814681.54 Eighteen Lakh Fourteen Thousand Six Hundred and Eighty One
2.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1630688 2210600.00 -28.99 1569747.06 Fifteen Lakh Sixty Nine Thousand Seven Hundred and Fourty Seven
3.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1630758 2210600.00 -11.00 1967434.00 Ninteen Lakh Sixty Seven Thousand Four Hundred and Thirty Four
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1631163 2210600.00 -16.90 1837008.60 Eighteen Lakh Thirty Seven Thousand Eight
5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1631574 2210600.00 -15.75 1862430.50 Eighteen Lakh Sixty Two Thousand Four Hundred and Thirty
6.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1631691 2210600.00 -9.55 1999487.70 Ninteen Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
7.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1631600 2210600.00 -8.50 2022699.00 Twenty Lakh Twenty Two Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1569747.06)
BOQ Summary Details Tender Title: NIT No. 03/3 Tender ID: 2025_DJB_279443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. (BID ID -1630688) 1569747.06 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1630555) 1814681.54 L2
3 M/s Nagpal Associates (BID ID -1631163) 1837008.60 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1631574) 1862430.50 L4
5 NEW CONSTRUCTION CO. (BID ID -1630758) 1967434.00 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1631691) 1999487.70 L6
7 M/S Arihant Enterprises (BID ID -1631600) 2022699.00 L7
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