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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.1 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹29.7 L+₹1.6 L (5.71%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹29.7 L+₹1.6 L (5.77%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹30.8 L+₹2.7 L (9.48%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹31.4 L+₹3.2 L (11.5%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹34.4 L
EMD Value
₹68,900
Closing Date
22 Jul 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (TENDERING) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Providing/Laying of 200mm dia main water line from Bhatta Sahib Gurudwara road to T Block Vishnu Garden and adjoining area in ward no. 95 of Rajouri Garden constituency AC-27 under EE(D)-081
2025_DJB_275040_1
PRESS NIT No. 25/EE(T)-M-8/(2025-26)1 to 2
Open Tender
Civil Works
Works
90 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹68,900
Yes
2 Aug 2025
5 Jul 2025
22 Jul 2025
5 Jul 2025
22 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 02-Aug-2025 04:45 PM Tender Title: PRESS NIT No. 25/EE(T)-M-8/(2025-26)Item No.01 Tender ID: 2025_DJB_275040_1
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Providing/Laying of 200mm dia main water line from Bhatta Sahib Gurudwara road to T Block Vishnu Garden and adjoining area in ward no. 95 of Rajouri Garden constituency AC-27 under EE(D)-081
Contract No: 011-25125273 Press NIT.25/ EE(T)-M 8/(2025-26) Item No.01
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 -1603634 3442952.00 -10.60 3077999.09 Thirty Lakh Seventy Seven Thousand Nine Hundred and Ninty Nine
2.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1604009 3442952.00 -13.63 2973677.64 Twenty Nine Lakh Seventy Three Thousand Six Hundred and Seventy Seven
3.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1604445 3442952.00 -5.51 3253245.34 Thirty Two Lakh Fifty Three Thousand Two Hundred and Fourty Five
4.00 Vinay Sharma (GSTN-07BCLPS0220G1ZT) BID ID -1604452 3442952.00 -18.34 2811514.60 Twenty Eight Lakh Eleven Thousand Five Hundred and Fourteen
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1604610 3442952.00 -13.68 2971956.17 Twenty Nine Lakh Seventy One Thousand Nine Hundred and Fifty Six
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1604627 3442952.00 -5.62 3249458.10 Thirty Two Lakh Fourty Nine Thousand Four Hundred and Fifty Eight
7.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1604634 3442952.00 -8.94 3135152.09 Thirty One Lakh Thirty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Vinay Sharma(2811514.60)
BOQ Summary Details Tender Title: PRESS NIT No. 25/EE(T)-M-8/(2025-26)Item No.01 Tender ID: 2025_DJB_275040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Sharma (BID ID -1604452) 2811514.60 L1
2 Raj Construction Co. (BID ID -1604610) 2971956.17 L2
3 Surbhi Traders (BID ID -1604009) 2973677.64 L3
4 M/s Nagpal Associates (BID ID -1603634) 3077999.09 L4
5 Sarthi contruction company (BID ID -1604634) 3135152.09 L5
6 S.K.Construction Company (BID ID -1604627) 3249458.10 L6
7 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1604445) 3253245.34 L7
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