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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₹17.9 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹20.7 L+₹2.8 L (15.9%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹21.5 L+₹3.7 L (20.5%)Accepted-Finance G 11 B 2 SARINE SONIA COMPLEX VIKAS PURI NEW DELHI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-3 | Accepted-Finance ok | |
| 4 | L-4₹21.9 L+₹4.0 L (22.6%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹23.0 L+₹5.1 L (28.8%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹27.6 L
EMD Value
₹56,000
Closing Date
21 Jul 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 (TENDERING) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old and damaged deep sewer line from R-154 to R-143, R-179B to R ext -8, R-214 to R-201 A in R-Block Vani Vihar ward no. 115, Uttam Nagar AC-32 under EE(D)-086
2025_DJB_274949_3
PRESS NIT No. 24 (2025-26) 1 to 5
Open Tender
Civil Works
Works
90 days
AC-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹56,000
Yes
21 Aug 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 21-Aug-2025 10:28 AM Tender Title: PRESS NIT No. 24 (2025-26)Item No.03 Tender ID: 2025_DJB_274949_3
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old and damaged deep sewer line from R-154 to R-143, R-179B to R ext -8, R-214 to R-201 A in R-Block Vani Vihar ward no. 115, Uttam Nagar AC-32 under EE(D)-086
Contract No: 011-25125273 Press NIT.24/ EE(T)-M 8/(2025-26) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prime India Associates (GSTN-07ARCPK6774A1ZX) BID ID -1599450 2759057.00 -22.00 2152064.46 Twenty One Lakh Fifty Two Thousand Sixty Four
2.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1603355 2759057.00 -10.51 2469080.11 Twenty Four Lakh Sixty Nine Thousand Eighty
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1603679 2759057.00 -12.40 2416933.93 Twenty Four Lakh Sixteen Thousand Nine Hundred and Thirty Three
4.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1603803 2759057.00 -16.63 2300225.82 Twenty Three Lakh Two Hundred and Twenty Five
5.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1603880 2759057.00 -35.27 1785937.60 Seventeen Lakh Eighty Five Thousand Nine Hundred and Thirty Seven
6.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1604006 2759057.00 -25.00 2069292.75 Twenty Lakh Sixty Nine Thousand Two Hundred and Ninty Two
7.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1604160 2759057.00 -20.62 2190139.45 Twenty One Lakh Ninty Thousand One Hundred and Thirty Nine
8.00 M/s Ankit Enterprises (GSTN-NA) BID ID -1604004 2759057.00 -12.91 2402862.74 Twenty Four Lakh Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/s M L GAUR(1785937.60)
BOQ Summary Details Tender Title: PRESS NIT No. 24 (2025-26)Item No.03 Tender ID: 2025_DJB_274949_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1603880) 1785937.60 L1
2 Surbhi Traders (BID ID -1604006) 2069292.75 L2
3 Prime India Associates (BID ID -1599450) 2152064.46 L3
4 S.K.Construction Company (BID ID -1604160) 2190139.45 L4
5 M/s Lokesh (BID ID -1603803) 2300225.82 L5
6 M/s Ankit Enterprises (BID ID -1604004) 2402862.74 L6
7 M/s Nagpal Associates (BID ID -1603679) 2416933.93 L7
8 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1603355) 2469080.11 L8
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