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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
14 Jul 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply system by replacement of existing CI/DI water line of dia 150/100 mm by DI water line of dia 150/100 mm near Dada Mandu Mandir and M.S. Model School, Karala Village in Mundka Constituency AC-08 under EE(D)-071.
2025_DJB_274911_1
NIT No.18/9/EE(D)71/72(25-26)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by sabpaisa
₹49,000
24 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 24-Jul-2025 02:46 PM Tender Title: NIT No.18/9/EE(D)71/72(25-26) Tender ID: 2025_DJB_274911_1
Tender Inviting Authority: NIT No-18/9(2025-26)/EE(D)71/72/SE(C)-07
Name of Work: Improvement of water supply system by replacement of existing CI/DI water line of dia 150/100 mm by DI water line of dia 150/100 mm near Dada Mandu Mandir and M.S. Model School, Karala Village in Mundka Constituency AC-08 under EE(D)-071.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1599638 2449897.57 -2.91 2378605.55 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Five
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1599670 2449897.57 16.00 2841881.18 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Eighty One
3.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1600294 2449897.57 .94 2472926.61 Twenty Four Lakh Seventy Two Thousand Nine Hundred and Twenty Six
4.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1600265 2449897.57 12.82 2763974.44 Twenty Seven Lakh Sixty Three Thousand Nine Hundred and Seventy Four
5.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1600564 2449897.57 -5.70 2310253.41 Twenty Three Lakh Ten Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SUNNY CHHIKARA(2310253.41)
BOQ Summary Details Tender Title: NIT No.18/9/EE(D)71/72(25-26) Tender ID: 2025_DJB_274911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY CHHIKARA (BID ID -1600564) 2310253.41 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1599638) 2378605.55 L2
3 M/s Gaurav Chaudhary Construction Company (BID ID -1600294) 2472926.61 L3
4 M/s P.K. Chaudhary Construction Company (BID ID -1600265) 2763974.44 L4
5 M/s Nagpal Associates (BID ID -1599670) 2841881.18 L5
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