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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹69,133.80 (6.14%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Admitted-Finance | ||
| 3 | L3₹12.2 L+₹98,809.67 (8.78%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.6 L+₹1.3 L (11.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.6 L+₹2.4 L (21.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
27 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and Restoration of 700 mm dia. PSC damaged water mains in Ward no. 54 Rohini in AC-13 under EE(M)-09.
2025_DJB_283198_1
NIT No. 16/5
Open Tender
Civil Works
Works
45 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹31,500
3 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
27 Dec 2025
19 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 03-Jan-2026 04:19 PM Tender Title: NIT No. 16/5 Tender ID: 2025_DJB_283198_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair & Restoration of 700 mm dia. PSC damaged water mains in Ward no. 54 Rohini in AC-13 under EE(M)-09.
NIT NO. 16/5 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 HARSH VARDHAN AND ASSOCIATES (GSTN-07ATCPG5732E1Z1) BID ID -1650825 1570152.00 -22.00 1224718.56 Tweleve Lakh Twenty Four Thousand Seven Hundred and Eighteen
2.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1651132 1570152.00 -28.29 1125908.89 Eleven Lakh Twenty Five Thousand Nine Hundred and Eight
3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1652049 1570152.00 -11.98 1382047.79 Thirteen Lakh Eighty Two Thousand Fourty Seven
4.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1652081 1570152.00 -19.99 1256278.62 Tweleve Lakh Fifty Six Thousand Two Hundred and Seventy Eight
5.00 Saawariya Technocrats (GSTN-NA) BID ID -1651313 1570152.00 -13.14 1363834.03 Thirteen Lakh Sixty Three Thousand Eight Hundred and Thirty Four
6.00 S N ENTERPRISES (GSTN-NA) BID ID -1651969 1570152.00 -23.89 1195042.69 Eleven Lakh Ninty Five Thousand Fourty Two
Lowest Amount Quoted BY: S B CONSTRUCTION(1125908.89)
BOQ Summary Details Tender Title: NIT No. 16/5 Tender ID: 2025_DJB_283198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION (BID ID -1651132) 1125908.89 L1
2 S N ENTERPRISES (BID ID -1651969) 1195042.69 L2
3 HARSH VARDHAN AND ASSOCIATES (BID ID -1650825) 1224718.56 L3
4 M/s Ganga Construction Co. (BID ID -1652081) 1256278.62 L4
5 Saawariya Technocrats (BID ID -1651313) 1363834.03 L5
6 KHATTAR CONSTRUCTION COMPANY (BID ID -1652049) 1382047.79 L6
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