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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹20,765.65 (2.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.3 L+₹99,611.88 (12.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.8 L+₹1.5 L (17.7%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.5 L
EMD Value
₹21,100
Closing Date
10 Dec 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by providing and laying DI water line of dia 100 mm near Ladpur Firni road and MCD Primary School in Ladpur Village in Mundka Constituency AC-08 under EE(C)-20.
2025_DJB_282227_1
NIT No. 50/1/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹21,100
16 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 16-Dec-2025 02:32 PM Tender Title: NIT No. 50/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_282227_1
Tender Inviting Authority: NIT No-50/1(2025-26)/EE(C)-20/SE(C)-08
Name of Work:Improvement of water supply system by providing and laying DI water line of dia 100 mm near Ladpur Firni road & MCD Primary School in Ladpur Village in Mundka Constituency AC-08 under EE(C)-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1646503 1054094.00 -11.55 932346.14 Nine Lakh Thirty Two Thousand Three Hundred and Fourty Six
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1646613 1054094.00 -7.00 980307.42 Nine Lakh Eighty Thousand Three Hundred and Seven
3.00 himanshu (GSTN-NA) BID ID -1646707 1054094.00 -21.00 832734.26 Eight Lakh Thirty Two Thousand Seven Hundred and Thirty Four
4.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1646663 1054094.00 -19.03 853499.91 Eight Lakh Fifty Three Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: himanshu(832734.26)
BOQ Summary Details Tender Title: NIT No. 50/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_282227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 himanshu (BID ID -1646707) 832734.26 L1
2 M/s P.K. Chaudhary Construction Company (BID ID -1646663) 853499.91 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1646503) 932346.14 L3
4 M/s Nagpal Associates (BID ID -1646613) 980307.42 L4
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