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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,800
Closing Date
11 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply network in pocket A-4 Sector -28 Rohini Ward No. 29 in AC-07 Bawana under EE D-32
2025_DJB_274900_1
NIT No. 14/4
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹40,800
19 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 11:40 AM Tender Title: NIT No. 14/4 Tender ID: 2025_DJB_274900_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Improvement of water supply network in pocket A-4 Sector -28 Rohini Ward No. 29 in AC-07 Bawana under EE D-32
Contract No: 011-27851040 NIT NO. 14/4
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 -1597181 2035998.00 7.00 2178517.86 Twenty One Lakh Seventy Eight Thousand Five Hundred and Seventeen
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1597226 2035998.00 -21.99 1588282.04 Fifteen Lakh Eighty Eight Thousand Two Hundred and Eighty Two
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1598505 2035998.00 -10.64 1819367.81 Eighteen Lakh Ninteen Thousand Three Hundred and Sixty Seven
4.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1598571 2035998.00 -23.20 1563646.46 Fifteen Lakh Sixty Three Thousand Six Hundred and Fourty Six
5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1598733 2035998.00 -17.21 1685602.74 Sixteen Lakh Eighty Five Thousand Six Hundred and Two
6.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1598871 2035998.00 -19.34 1642235.99 Sixteen Lakh Fourty Two Thousand Two Hundred and Thirty Five
7.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1598882 2035998.00 3.11 2099317.54 Twenty Lakh Ninty Nine Thousand Three Hundred and Seventeen
8.00 RAJESH KUMAR (GSTN-NA) BID ID -1598290 2035998.00 -5.55 1923000.11 Ninteen Lakh Twenty Three Thousand
Lowest Amount Quoted BY: A.R. BUILDERS(1563646.46)
BOQ Summary Details Tender Title: NIT No. 14/4 Tender ID: 2025_DJB_274900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS (BID ID -1598571) 1563646.46 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1597226) 1588282.04 L2
3 Ankit Construction Company (BID ID -1598871) 1642235.99 L3
4 VARDHMAN CONSTRUCTION COMPANY (BID ID -1598733) 1685602.74 L4
5 M/s Ganga Construction Co. (BID ID -1598505) 1819367.81 L5
6 RAJESH KUMAR (BID ID -1598290) 1923000.11 L6
7 KHATTAR CONSTRUCTION COMPANY (BID ID -1598882) 2099317.54 L7
8 M/s Nagpal Associates (BID ID -1597181) 2178517.86 L8
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