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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.1 LAccepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹49.0 L+₹6.9 L (16.3%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹52.8 L+₹10.7 L (25.5%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹55.1 L+₹13.0 L (30.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹60.3 L+₹18.2 L (43.2%)Accepted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L-5 | Accepted-Finance ok |
Tender Value
₹63.8 L
EMD Value
₹1.3 L
Closing Date
24 Oct 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of sewer line of left out portion in T Block Vishnu Garden in Rajouri Garden Constituency AC-27 under SE(Z)-8 re-invited Head of A/c MLALAD
2025_DJB_279809_4
NIT No.56/EE(C) 23/(2025-26) 1 to 4
Open Tender
Civil Works
Works
60 days
AC-27 Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Providing link by Bank
₹1.3 L
Yes
31 Oct 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 31-Oct-2025 12:17 PM Tender Title: NIT No.56/EE(C) 23/(2025-26)Item No.04 Tender ID: 2025_DJB_279809_4
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of sewer line of left out portion in T Block Vishnu Garden in Rajouri Garden Constituency AC-27 under SE(Z)-8 re-invited Head of A/c MLALAD
Contract No: 011-25125273 NIT.56/ EE( C)23/(2025-26) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1631843 6378087.00 -17.19 5281693.84 Fifty Two Lakh Eighty One Thousand Six Hundred and Ninty Three
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1632467 6378087.00 -34.00 4209537.42 Fourty Two Lakh Nine Thousand Five Hundred and Thirty Seven
3.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1632732 6378087.00 -5.51 6026654.41 Sixty Lakh Twenty Six Thousand Six Hundred and Fifty Four
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1632970 6378087.00 -13.60 5510667.17 Fifty Five Lakh Ten Thousand Six Hundred and Sixty Seven
5.00 SAHAB RAM CONST.CO. (GSTN-NA) BID ID -1633150 6378087.00 -23.25 4895181.77 Fourty Eight Lakh Ninty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/s Nagpal Associates(4209537.42)
BOQ Summary Details Tender Title: NIT No.56/EE(C) 23/(2025-26)Item No.04 Tender ID: 2025_DJB_279809_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates (BID ID -1632467) 4209537.42 L1
2 SAHAB RAM CONST.CO. (BID ID -1633150) 4895181.77 L2
3 JAIN TRADERS (BID ID -1631843) 5281693.84 L3
4 S.K. Construction co. (BID ID -1632970) 5510667.17 L4
5 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1632732) 6026654.41 L5
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