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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Admitted-Finance | ||
| 2 | L2₹10.0 L+₹40,758.01 (4.27%)Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L2 | Admitted-Finance | ||
| 3 | L3₹10.1 L+₹55,752.60 (5.84%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹1.1 L (12.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,300
Closing Date
29 Sept 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-21
OFFICE OF THE EXECUTIVE ENGINEER(C)-21, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Restoration of settled/damaged deep outfall sewer line from T-1344 to T1/19 on S-T block main road by pipe bursting process in Mangolpuri Constituency, AC-12 under EE(C)-21
2025_DJB_278487_1
NIT No. 04/2/EE(C)-21(2025-26)
Open Tender
Civil Works
Works
30 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-21
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹27,300
8 Oct 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eTendering System Government of NCT of Delhi Created By: Shesh Nath Rai Created Date/Time: 08-Oct-2025 01:57 PM Tender Title: NIT No. 04/2/EE(C)-21(2025-26) Tender ID: 2025_DJB_278487_1
Tender Inviting Authority: NIT No-04/2(2025-26)/EE(C )-21/SE(C)-08
Name of Work: Restoration of settled/damaged deep outfall sewer line from T-1344 to T1/19 on S-T block main road by pipe bursting process in Mangolpuri Constituency, AC-12 under EE(C)-21
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 -1624307 1363144.32 -25.90 1010089.94 Ten Lakh Ten Thousand Eighty Nine
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1624610 1363144.32 -29.99 954337.34 Nine Lakh Fifty Four Thousand Three Hundred and Thirty Seven
3.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1624881 1363144.32 -27.00 995095.35 Nine Lakh Ninty Five Thousand Ninty Five
4.00 M/s Unique Infra (GSTN-NA) BID ID -1624826 1363144.32 -21.60 1068705.15 Ten Lakh Sixty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(954337.34)
BOQ Summary Details Tender Title: NIT No. 04/2/EE(C)-21(2025-26) Tender ID: 2025_DJB_278487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1624610) 954337.34 L1
2 PRAKASH INFRA (BID ID -1624881) 995095.35 L2
3 M/s Nagpal Associates (BID ID -1624307) 1010089.94 L3
4 M/s Unique Infra (BID ID -1624826) 1068705.15 L4
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