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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹31.9 L+₹1.4 L (4.62%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Accepted-Finance ok | |
| 3 | L3₹33.1 L+₹2.7 L (8.73%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹33.5 L+₹3.0 L (9.85%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹33.6 L+₹3.2 L (10.4%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L5 | Accepted-Finance ok |
Tender Value
₹39.8 L
EMD Value
₹79,700
Closing Date
17 Dec 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (C)-24 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
P/L 200 mm DI pumping main from Tilak Vihar UGR to Nearby Gali No. 1 lakdiwala pul santrgarh including interconnection in the streets and P/L 200 mm dia DI by-pass feeder pipe line from near MBS Nagar UGR/BPS to interconnect with existing 200 mm dia
2025_DJB_282497_2
NIT No. 50/EE(C)-24/(2025-26) Item No. 01 to 02
Open Tender
Civil Works
Works
60 days
Tilak Nagar AC-29
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹79,700
8 Jan 2026
6 Dec 2025
17 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 08-Jan-2026 03:19 PM Tender Title: NIT No. 50/EE(C)-24/(2025-26) Item No.02 Tender ID: 2025_DJB_282497_2
Tender Inviting Authority: OFFICE OF THE EE (C)-24 , A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-P/L 200 mm DI pumping main from Tilak Vihar UGR to Nearby Gali No. 1 lakdiwala pul santrgarh including interconnection in the streets and P/L 200 mm dia DI by-pass feeder pipe line from near MBS Nagar UGR/BPS to interconnect with existing 200 mm dia Feeder main of Tilak Vihar UGR at Tikona Park CRPF Camp in Ward No. 102 Khayala, Tilak Nagar Ac-29 under EE(C)-24.
Contract No: 9650844667 NIT.50/ EE(C)-24/(2025-26) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1647868 3981122.00 -16.77 3313487.84 Thirty Three Lakh Thirteen Thousand Four Hundred and Eighty Seven
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1648511 3981122.00 -10.60 3559123.07 Thirty Five Lakh Fifty Nine Thousand One Hundred and Twenty Three
3.00 Vinay Sharma (GSTN-07BCLPS0220G1ZT) BID ID -1648865 3981122.00 -23.45 3047548.89 Thirty Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
4.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1648905 3981122.00 -19.91 3188480.61 Thirty One Lakh Eighty Eight Thousand Four Hundred and Eighty
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1648998 3981122.00 -15.48 3364844.31 Thirty Three Lakh Sixty Four Thousand Eight Hundred and Fourty Four
6.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1649106 3981122.00 -13.19 3456012.01 Thirty Four Lakh Fifty Six Thousand Tweleve
7.00 M/s Ankit Enterprises (GSTN-NA) BID ID -1648746 3981122.00 -15.91 3347725.49 Thirty Three Lakh Fourty Seven Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Vinay Sharma(3047548.89)
BOQ Summary Details Tender Title: NIT No. 50/EE(C)-24/(2025-26) Item No.02 Tender ID: 2025_DJB_282497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Sharma (BID ID -1648865) 3047548.89 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1648905) 3188480.61 L2
3 kheraconstructionco (BID ID -1647868) 3313487.84 L3
4 M/s Ankit Enterprises (BID ID -1648746) 3347725.49 L4
5 Raj Construction Co. (BID ID -1648998) 3364844.31 L5
6 JAIN TRADERS (BID ID -1649106) 3456012.01 L6
7 M/s Nagpal Associates (BID ID -1648511) 3559123.07 L7
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