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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L1 | Accepted-Finance ok | |
| 2 | L2₹14.2 L+₹23,435.80 (1.68%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.4 L+₹1.4 L (9.96%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L3 | Accepted-Finance ok | |
| 4 | L4₹15.6 L+₹1.7 L (12.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹16.2 L+₹2.2 L (15.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹23.7 L
EMD Value
₹47,400
Closing Date
8 Jan 2026, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (C)-24 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement/ regrading of old damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm in Pocket A vikaspuri extension nearby 30A an17B,Nearby 14B and 10A , nearby 8A and 1A in Ward No.102 Khyala in Tilak Nagar AC-29 Under
2026_DJB_284061_3
NIT No. 56/EE(C)-24/(2025-26) Item No. 01 to 04
Open Tender
Civil Works
Works
90 days
Tilak Nagar AC-29
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹47,400
12 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
8 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 12-Jan-2026 03:20 PM Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 03 Tender ID: 2026_DJB_284061_3
Tender Inviting Authority: OFFICE OF THE EE (C)-24 , A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:- Replacement/regrading of old damaged/outlived sewer lines of dia 250mm by HDPE DWC SN8 sewer pipes of dia 300 mm in Pocket A vikaspuri extension nearby 30A &17B,Nearby 14B & 10A , nearby 8A & 1A in Ward No.102 Khyala in Tilak Nagar AC-29 Under EE(C)-24
Contract No: 9650844667 NIT.56/ EE(C)-24/(2025-26) Item No.03
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 -1656958 2367253.00 -35.11 1536110.47 Fifteen Lakh Thirty Six Thousand One Hundred and Ten
2.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1657190 2367253.00 -33.89 1564990.96 Fifteen Lakh Sixty Four Thousand Nine Hundred and Ninty
3.00 GURUDEV ENGINEERS (GSTN-07DVDPK6039Q2ZX) BID ID -1657295 2367253.00 -40.00 1420351.80 Fourteen Lakh Twenty Thousand Three Hundred and Fifty One
4.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1657388 2367253.00 -31.68 1617307.25 Sixteen Lakh Seventeen Thousand Three Hundred and Seven
5.00 M/S DINESH CONSTRUCTION CO. (GSTN-NA) BID ID -1657059 2367253.00 -40.99 1396916.00 Thirteen Lakh Ninty Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S DINESH CONSTRUCTION CO.(1396916.00)
BOQ Summary Details Tender Title: NIT No. 56/EE(C)-24/(2025-26) Item No. 03 Tender ID: 2026_DJB_284061_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH CONSTRUCTION CO. (BID ID -1657059) 1396916.00 L1
2 GURUDEV ENGINEERS (BID ID -1657295) 1420351.80 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1656958) 1536110.47 L3
4 kheraconstructionco (BID ID -1657190) 1564990.96 L4
5 S.P.Associates (BID ID -1657388) 1617307.25 L5
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