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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.5 L+₹1.8 L (11.8%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹1.9 L (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.7 L+₹2.0 L (13.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.1 L+₹3.4 L (21.6%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L5 | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,900
Closing Date
31 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply network in Pocket A-3 Sector-28 Rohini Ward no -29 in AC-07 Bawana under EE(D)-032
2025_DJB_275850_1
NIT No. 24/5
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹46,900
11 Aug 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 11-Aug-2025 01:25 PM Tender Title: NIT No. 24/5 Tender ID: 2025_DJB_275850_1
Tender Inviting Authority: EE(D)-032
Name of Work:-Improvement of water supply network in Pocket A-3 Sector-28 Rohini Ward no -29 in AC-07 Bawana under EE(D)-032
Contract No: 011-27851040 NIT NO. 24/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1606177 2340423.00 4.10 2436380.34 Twenty Four Lakh Thirty Six Thousand Three Hundred and Eighty
2.00 RAJIV GUPTA (GSTN-07AAOPG7170M1Z7) BID ID -1606465 2340423.00 -9.59 2115976.43 Twenty One Lakh Fifteen Thousand Nine Hundred and Seventy Six
3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1607456 2340423.00 -25.11 1752742.78 Seventeen Lakh Fifty Two Thousand Seven Hundred and Fourty Two
4.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1607751 2340423.00 -25.00 1755317.25 Seventeen Lakh Fifty Five Thousand Three Hundred and Seventeen
5.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1607907 2340423.00 -16.00 1965955.32 Ninteen Lakh Sixty Five Thousand Nine Hundred and Fifty Five
6.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1607960 2340423.00 -10.25 2100529.64 Twenty One Lakh Five Hundred and Twenty Nine
7.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1607968 2340423.00 -32.99 1568317.45 Fifteen Lakh Sixty Eight Thousand Three Hundred and Seventeen
8.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1608178 2340423.00 -24.24 1773104.46 Seventeen Lakh Seventy Three Thousand One Hundred and Four
9.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1608202 2340423.00 -18.50 1907444.75 Ninteen Lakh Seven Thousand Four Hundred and Fourty Four
10.00 RAJESH KUMAR (GSTN-NA) BID ID -1607281 2340423.00 -16.66 1950508.53 Ninteen Lakh Fifty Thousand Five Hundred and Eight
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1568317.45)
BOQ Summary Details Tender Title: NIT No. 24/5 Tender ID: 2025_DJB_275850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. (BID ID -1607968) 1568317.45 L1
2 NITIN ENTERPRISES AND BUILDERS (BID ID -1607456) 1752742.78 L2
3 NEW CONSTRUCTION CO. (BID ID -1607751) 1755317.25 L3
4 MICRO BUILDERS (BID ID -1608178) 1773104.46 L4
5 Ankit Construction Company (BID ID -1608202) 1907444.75 L5
6 RAJESH KUMAR (BID ID -1607281) 1950508.53 L6
7 M/s Nagpal Associates (BID ID -1607907) 1965955.32 L7
8 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1607960) 2100529.64 L8
9 RAJIV GUPTA (BID ID -1606465) 2115976.43 L9
10 S B CONSTRUCTION (BID ID -1606177) 2436380.34 L10
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