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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.1 L
EMD Value
₹90,200
Closing Date
22 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of C.I / AC 150 mm dia water line from Chandpur khurdh road to Salahpur Majra main bus stand Ward No. 31 in AC-07 Bawana under EE(D)-032.
2025_DJB_275077_1
Press NIT No. 18/1
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹90,200
30 Jul 2025
7 Jul 2025
22 Jul 2025
7 Jul 2025
22 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 30-Jul-2025 06:34 PM Tender Title: Press NIT No. 18/1 Tender ID: 2025_DJB_275077_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of C.I / AC 150 mm dia water line from Chandpur khurdh road to Salahpur Majra main bus stand Ward No. 31 in AC-07 Bawana under EE(D)-032.
Contract No: 011-27851040 NIT NO. 18/1
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 -1604227 4505363.00 5.20 4739641.88 Fourty Seven Lakh Thirty Nine Thousand Six Hundred and Fourty One
2.00 MT REALITY DEVELOPERS PVT. LTD. (GSTN-07AAGCM8916N1ZU) BID ID -1604319 4505363.00 -12.28 3952104.42 Thirty Nine Lakh Fifty Two Thousand One Hundred and Four
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1604360 4505363.00 3.00 4640523.89 Fourty Six Lakh Fourty Thousand Five Hundred and Twenty Three
4.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1604459 4505363.00 -8.51 4121956.61 Fourty One Lakh Twenty One Thousand Nine Hundred and Fifty Six
5.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1604490 4505363.00 -4.10 4320643.12 Fourty Three Lakh Twenty Thousand Six Hundred and Fourty Three
6.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1604494 4505363.00 -14.98 3830459.62 Thirty Eight Lakh Thirty Thousand Four Hundred and Fifty Nine
7.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1604554 4505363.00 -21.05 3556984.09 Thirty Five Lakh Fifty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: PRAKASH INFRA(3556984.09)
BOQ Summary Details Tender Title: Press NIT No. 18/1 Tender ID: 2025_DJB_275077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA (BID ID -1604554) 3556984.09 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1604494) 3830459.62 L2
3 MT REALITY DEVELOPERS PVT. LTD. (BID ID -1604319) 3952104.42 L3
4 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1604459) 4121956.61 L4
5 M/s Ganga Construction Co. (BID ID -1604490) 4320643.12 L5
6 VARDHMAN CONSTRUCTION COMPANY (BID ID -1604360) 4640523.89 L6
7 M/s Nagpal Associates (BID ID -1604227) 4739641.88 L7
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