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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹1.3 L (15.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹2.0 L (24.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.2 L+₹2.3 L (28.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,800
Closing Date
28 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of water supply system in ward No. 1 Narela in AC-01 Narela under EE(C)-09.
2025_DJB_279991_1
NIT No. 07/2
Open Tender
Civil Works
Works
90 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹21,800
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 12:39 PM Tender Title: NIT No. 07/2 Tender ID: 2025_DJB_279991_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and maintenance of water supply system in ward No. 1 Narela in AC-01 Narela under EE(C)-09.
NIT NO. 07/2 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 -1633845 1089556.00 -15.25 923398.71 Nine Lakh Twenty Three Thousand Three Hundred and Ninty Eight
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1633881 1089556.00 -5.98 1024400.55 Ten Lakh Twenty Four Thousand Four Hundred
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1633686 1089556.00 -26.89 796574.39 Seven Lakh Ninty Six Thousand Five Hundred and Seventy Four
4.00 RAJESH KUMAR (GSTN-NA) BID ID -1633724 1089556.00 -8.88 992803.43 Nine Lakh Ninty Two Thousand Eight Hundred and Three
Lowest Amount Quoted BY: S N ENTERPRISES(796574.39)
BOQ Summary Details Tender Title: NIT No. 07/2 Tender ID: 2025_DJB_279991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISES (BID ID -1633686) 796574.39 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1633845) 923398.71 L2
3 RAJESH KUMAR (BID ID -1633724) 992803.43 L3
4 KHATTAR CONSTRUCTION COMPANY (BID ID -1633881) 1024400.55 L4
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