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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₹6.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.0 L+₹1.1 L (16.0%)Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L2 | Admitted-Finance | ||
| 3 | L3₹8.7 L+₹1.8 L (26.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.9 L
EMD Value
₹15,900
Closing Date
14 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and plugging of leakage in 700/600/500mm dia. DI water line on Mubarakpur road and other allied works in ward 39 and 40, AC-09 Kirari
2025_DJB_276614_1
NIT No.27/3/EE(D)71/72(25-26)
Open Tender
Civil Works
Works
15 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹15,900
21 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 21-Aug-2025 02:02 PM Tender Title: NIT No.27/3/EE(D)71/72(25-26) Tender ID: 2025_DJB_276614_1
Tender Inviting Authority: NIT No-27/3(2025-26)/EE(D)71/72/SE(C)-07
Name of Work: Repair & plugging of leakage in 700/600/500mm dia. DI water line on Mubarakpur road and other allied works in ward 39 & 40, AC-09 Kirari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1611945 792229.99 1.00 800152.29 Eight Lakh One Hundred and Fifty Two
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1611999 792229.99 10.21 873116.67 Eight Lakh Seventy Three Thousand One Hundred and Sixteen
3.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1611884 792229.99 -12.91 689953.10 Six Lakh Eighty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/s P.K. Chaudhary Construction Company (689953.10)
BOQ Summary Details Tender Title: NIT No.27/3/EE(D)71/72(25-26) Tender ID: 2025_DJB_276614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Chaudhary Construction Company (BID ID -1611884) 689953.10 L1
2 ANIL KUMAR (BID ID -1611945) 800152.29 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1611999) 873116.67 L3
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