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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
24 May 2025, 3:00 pmClosed
EE(D)-031
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply by making 100mm interconnection from Shiva road to secondary UGR in Sector-8, Rohini in AC-13 under EE(D)031.
2025_DJB_272392_1
NIT No. 02 (2025-26)
Open Tender
Civil Works
Works
15 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹9,900
26 May 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 26-May-2025 04:49 PM Tender Title: NIT No. 02 Item No.01 (2025-26) Tender ID: 2025_DJB_272392_1
Tender Inviting Authority: EE(D) -031
Name of Work:-Improvement of water supply by making 100mm interconnection from Shiva road to secondary UGR in Sector-8, Rohini in AC-13 under EE(D)031.
Contract No: 011-27851040 NIT No. 02/01 (2025-26)
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 -1583925 491298.00 16.00 569905.68 Five Lakh Sixty Nine Thousand Nine Hundred and Five
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1584525 491298.00 -10.99 437304.35 Four Lakh Thirty Seven Thousand Three Hundred and Four
3.00 M/S A K GROUP (GSTN-NA) BID ID -1584438 491298.00 5.11 516403.33 Five Lakh Sixteen Thousand Four Hundred and Three
4.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1584458 491298.00 14.50 562536.21 Five Lakh Sixty Two Thousand Five Hundred and Thirty Six
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1584368 491298.00 8.66 533844.41 Five Lakh Thirty Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(437304.35)
BOQ Summary Details Tender Title: NIT No. 02 Item No.01 (2025-26) Tender ID: 2025_DJB_272392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY (BID ID -1584525) 437304.35 L1
2 M/S A K GROUP (BID ID -1584438) 516403.33 L2
3 RAJESH KUMAR (BID ID -1584368) 533844.41 L3
4 M/S Arihant Enterprises (BID ID -1584458) 562536.21 L4
5 M/s Nagpal Associates (BID ID -1583925) 569905.68 L5
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