Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.3 L+₹2.3 L (11.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.0 L+₹3.0 L (15.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.1 L+₹5.1 L (25.8%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L4 | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹47,000
Closing Date
1 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply by laying 150 mm dia DI waterline and replacing 100 mm dia old and damaged AC/PVC waterline near Kureni Bus Stand in Kureni village in ward no 3 in AC-01 NARELA under EE(C)-09
2025_DJB_278683_1
NIT No. 02/1
Open Tender
Civil Works
Works
90 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹47,000
10 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 10-Oct-2025 12:15 PM Tender Title: NIT No. 02/1 Tender ID: 2025_DJB_278683_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Improvement of water supply by laying 150 mm dia DI waterline and replacing 100 mm dia old & damaged AC/PVC waterline near Kureni Bus Stand in Kureni village in ward no 3 in AC-01 NARELA under EE(C)-09
NIT NO. 02/1 under EE( C)- 09
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 -1625042 2346281.00 7.00 2510520.67 Twenty Five Lakh Ten Thousand Five Hundred and Twenty
2.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1625790 2346281.00 -5.15 2225447.53 Twenty Two Lakh Twenty Five Thousand Four Hundred and Fourty Seven
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1625884 2346281.00 -14.92 1996215.87 Ninteen Lakh Ninty Six Thousand Two Hundred and Fifteen
4.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1625967 2346281.00 -2.15 2295835.96 Twenty Two Lakh Ninty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: KHATTAR CONSTRUCTION COMPANY(1996215.87)
BOQ Summary Details Tender Title: NIT No. 02/1 Tender ID: 2025_DJB_278683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATTAR CONSTRUCTION COMPANY (BID ID -1625884) 1996215.87 L1
2 VARDHMAN CONSTRUCTION COMPANY (BID ID -1625790) 2225447.53 L2
3 M/S Arihant Enterprises (BID ID -1625967) 2295835.96 L3
4 M/s Nagpal Associates (BID ID -1625042) 2510520.67 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .