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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹78,931.92 (10.8%)Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹1.2 L (16.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.9 L+₹1.5 L (20.9%)Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L4 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
7 Nov 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply at tail end of Prem Nagar II by making interconnections in K Block, Y Block, Z Block, Kharanjewala Road, Mithila Vihar of ward 38 in Kirari AC -09 under EE(C) -20/SE(C)-08.(Re-invited)
2025_DJB_280477_1
NIT No. 43/1/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20 H-BLOCK UD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Provided link by sabpaisa
₹16,900
13 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 13-Nov-2025 02:45 PM Tender Title: NIT No. 43/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_280477_1
Tender Inviting Authority: NIT No-43/1(2025-26)/EE(C )-20/SE(C)-08
Name of Work: Improvement of water supply at tail end of Prem Nagar II by making interconnections in K Block, Y Block, Z Block, Kharanjewala Road, Mithila Vihar of ward 38 in Kirari AC -09 under EE(C) -20/SE(C)-08.
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 Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1636648 843289.76 -3.82 811076.09 Eight Lakh Eleven Thousand Seventy Six
2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1637179 843289.76 5.00 885454.25 Eight Lakh Eighty Five Thousand Four Hundred and Fifty Four
3.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1636646 843289.76 -13.18 732144.17 Seven Lakh Thirty Two Thousand One Hundred and Fourty Four
4.00 himanshu (GSTN-NA) BID ID -1637160 843289.76 1.00 851722.66 Eight Lakh Fifty One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/s P.K. Chaudhary Construction Company (732144.17)
BOQ Summary Details Tender Title: NIT No. 43/1/EE(C)-20(2025-26) Tender ID: 2025_DJB_280477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Chaudhary Construction Company (BID ID -1636646) 732144.17 L1
2 M/s Gaurav Chaudhary Construction Company (BID ID -1636648) 811076.09 L2
3 himanshu (BID ID -1637160) 851722.66 L3
4 ANIL KUMAR (BID ID -1637179) 885454.25 L4
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