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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
15 Jul 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(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old AND damaged distribution water lines of100mm to 150mm diameters in entire pocket of F-14 to F-15 Sector-15 Rohini ,WARD-54,AC-13 under jurisdiction of EE(D)034
2025_DJB_275070_1
NIT No. 17/4
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
₹28,700
19 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 12:00 PM Tender Title: NIT No. 17/4 Tender ID: 2025_DJB_275070_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old & damaged distribution water lines of100mm to 150mm diameters in entire pocket of F-14 to F-15 Sector-15 Rohini ,WARD-54,AC-13 under jurisdiction of EE(D)034
Contract No: 011-27851040 NIT NO. 17/4
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 -1600826 1430732.00 7.00 1530883.24 Fifteen Lakh Thirty Thousand Eight Hundred and Eighty Three
2.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1600997 1430732.00 -9.99 1287801.87 Tweleve Lakh Eighty Seven Thousand Eight Hundred and One
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1601113 1430732.00 -19.10 1157462.19 Eleven Lakh Fifty Seven Thousand Four Hundred and Sixty Two
4.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1601278 1430732.00 -6.10 1343457.35 Thirteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven
5.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1601354 1430732.00 -13.99 1230572.59 Tweleve Lakh Thirty Thousand Five Hundred and Seventy Two
6.00 RAJESH KUMAR (GSTN-NA) BID ID -1600873 1430732.00 -6.66 1335445.25 Thirteen Lakh Thirty Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Ganga Construction Co.(1157462.19)
BOQ Summary Details Tender Title: NIT No. 17/4 Tender ID: 2025_DJB_275070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. (BID ID -1601113) 1157462.19 L1
2 M/S Laxmi Construction Co. (BID ID -1601354) 1230572.59 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1600997) 1287801.87 L3
4 RAJESH KUMAR (BID ID -1600873) 1335445.25 L4
5 Ankit Construction Company (BID ID -1601278) 1343457.35 L5
6 M/s Nagpal Associates (BID ID -1600826) 1530883.24 L6
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