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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹14.2 L+₹1.1 L (8.13%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹15.1 L+₹1.9 L (14.7%)Accepted-Finance VADAKKEBHAGOM PULLICHIRA KOLLAM KERALA 691304 | KOLLAM | KOLLAM | KERALA | 691304 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹15.1 L+₹2.0 L (15.2%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹15.7 L+₹2.5 L (19.2%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-5 | Accepted-Finance ok |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
26 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged water line from WZ 31 to WZ 5 Mangal Bazar Vishnu Garden in ward no. 95 of Rajouri Garden Constituency under EE(C )-23 Head of A/C CMD Fund
2025_DJB_281372_1
NIT No.66/EE(C)23/(2025-26)1 to 7
Open Tender
Civil Works
Works
60 days
Rajouri Garden SE( C)-09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹39,500
Yes
8 Dec 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 08-Dec-2025 03:24 PM Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_281372_1
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged water line from WZ 31 to WZ 5 Mangal Bazar Vishnu Garden in ward no. 95 of Rajouri Garden Constituency under EE(C )-23
Contract No: 011-25125273 NIT.66/ EE( C)23/(2025-26) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1642521 1970493.00 -23.50 1507427.15 Fifteen Lakh Seven Thousand Four Hundred and Twenty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1642594 1970493.00 -20.50 1566541.94 Fifteen Lakh Sixty Six Thousand Five Hundred and Fourty One
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642734 1970493.00 -23.19 1513535.67 Fifteen Lakh Thirteen Thousand Five Hundred and Thirty Five
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1642800 1970493.00 -27.90 1420725.45 Fourteen Lakh Twenty Thousand Seven Hundred and Twenty Five
5.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1642872 1970493.00 -33.32 1313924.73 Thirteen Lakh Thirteen Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: Sukhdev Singh(1313924.73)
BOQ Summary Details Tender Title: NIT No.66/EE(C)23/(2025-26)Item No.01 Tender ID: 2025_DJB_281372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukhdev Singh (BID ID -1642872) 1313924.73 L1
2 Raj Construction Co. (BID ID -1642800) 1420725.45 L2
3 NEW CONSTRUCTION CO. (BID ID -1642521) 1507427.15 L3
4 JAIN TRADERS (BID ID -1642734) 1513535.67 L4
5 M/s Nagpal Associates (BID ID -1642594) 1566541.94 L5
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