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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₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.8 L+₹16,501.47 (1.31%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.8 L+₹18,230.20 (1.45%)Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L3 | Admitted-Finance | ||
| 4 | L4₹14.5 L+₹1.9 L (15.4%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L4 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
30 Dec 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/Maintenance of Alipur Store at Main Narela Road in Ward no 4 Alipur in AC-01 Narela under EE(C)-09.
2025_DJB_283494_1
NIT No. 19/1
Open Tender
Civil Works
Works
60 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹31,500
5 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 12:36 PM Tender Title: NIT No. 19/1 Tender ID: 2025_DJB_283494_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair/Maintenance of Alipur Store at Main Narela Road in Ward no 4 Alipur in AC-01 Narela 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 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1653126 1571569.00 -7.50 1453701.33 Fourteen Lakh Fifty Three Thousand Seven Hundred and One
2.00 navyakrithdevelopers (GSTN-NA) BID ID -1652309 1571569.00 -18.81 1275956.87 Tweleve Lakh Seventy Five Thousand Nine Hundred and Fifty Six
3.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1651886 1571569.00 -19.86 1259455.40 Tweleve Lakh Fifty Nine Thousand Four Hundred and Fifty Five
4.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1653101 1571569.00 -18.70 1277685.60 Tweleve Lakh Seventy Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Sorout Construction Co.(1259455.40)
BOQ Summary Details Tender Title: NIT No. 19/1 Tender ID: 2025_DJB_283494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sorout Construction Co. (BID ID -1651886) 1259455.40 L1
2 navyakrithdevelopers (BID ID -1652309) 1275956.87 L2
3 SUNNY CHHIKARA (BID ID -1653101) 1277685.60 L3
4 Ankit Construction Company (BID ID -1653126) 1453701.33 L4
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