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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.7 L+₹10,822.72 (1.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.4 L+₹83,838 (15.1%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | L4₹8.0 L+₹2.4 L (43.8%)Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L4 | Admitted-Finance | ||
| 5 | L5₹8.8 L+₹3.2 L (57.6%)Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | L5 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
18 Sept 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
Providing and laying sewer line in Khasara No 5 Kamruddin Nagar village in ward 34 Nangloi in Mundka AC-08 under EE (C)20
2025_DJB_278073_1
NIT No. 34/3/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
30 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹15,300
27 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 24-Sep-2025 05:31 PM Tender Title: NIT No. 34/3/EE(C)-20(2025-26) Tender ID: 2025_DJB_278073_1
Tender Inviting Authority: NIT No-34/3(2025-26)/EE(C)-20/SE(C)-08
Name of Work: Providing and laying sewer line in Khasara No 5 Kamruddin Nagar village in ward 34 Nangloi in Mundka 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 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1620761 762163.67 -16.00 640217.48 Six Lakh Fourty Thousand Two Hundred and Seventeen
2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1620823 762163.67 5.00 800271.85 Eight Lakh Two Hundred and Seventy One
3.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1621056 762163.67 -27.00 556379.48 Five Lakh Fifty Six Thousand Three Hundred and Seventy Nine
4.00 himanshu (GSTN-NA) BID ID -1620842 762163.67 -25.58 567202.20 Five Lakh Sixty Seven Thousand Two Hundred and Two
5.00 DV Enterprises (GSTN-NA) BID ID -1620831 762163.67 15.02 876640.65 Eight Lakh Seventy Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: RAMAYAN PRASAD AND COMPANY(556379.48)
BOQ Summary Details Tender Title: NIT No. 34/3/EE(C)-20(2025-26) Tender ID: 2025_DJB_278073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAYAN PRASAD AND COMPANY (BID ID -1621056) 556379.48 L1
2 himanshu (BID ID -1620842) 567202.20 L2
3 M/s Nagpal Associates (BID ID -1620761) 640217.48 L3
4 ANIL KUMAR (BID ID -1620823) 800271.85 L4
5 DV Enterprises (BID ID -1620831) 876640.65 L5
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