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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.2 L+₹23,407.41 (1.80%)Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | L2 | Admitted-Finance | ||
| 3 | L3₹13.9 L+₹92,124.89 (7.08%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.0 L+₹98,979.92 (7.61%)Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | L4 | Admitted-Finance | ||
| 5 | L5₹14.5 L+₹1.5 L (11.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
18 Sept 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(C)-20
OFFICE OF THE EXECUTIVE ENGINEER(C)-20, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of old/deep/ damaged 100 mm dia. Water line in gali no 16,17 and 19 of A-Block Vidyapati Nagar in Ward 40 AC-09 Kirari under EE(D)-071
2025_DJB_278074_1
NIT No. 34/4/EE(C)-20(2025-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(C)-20
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹33,500
27 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 24-Sep-2025 05:32 PM Tender Title: NIT No. 34/4/EE(C)-20(2025-26) Tender ID: 2025_DJB_278074_1
Tender Inviting Authority: NIT No-34/4(2025-26)/EE(C )-20/SE(C)-08
Name of Work: Improvement of water supply by replacement of old/deep/ damaged 100 mm dia. Water line in gali no 16,17 & 19 of A-Block Vidyapati Nagar in Ward 40 AC-09 Kirari 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 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1620537 1671958.03 -22.23 1300281.76 Thirteen Lakh Two Hundred and Eighty One
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1620763 1671958.03 -8.08 1536863.82 Fifteen Lakh Thirty Six Thousand Eight Hundred and Sixty Three
3.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1620793 1671958.03 -16.72 1392406.65 Thirteen Lakh Ninty Two Thousand Four Hundred and Six
4.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1620887 1671958.03 -20.83 1323689.17 Thirteen Lakh Twenty Three Thousand Six Hundred and Eighty Nine
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1620912 1671958.03 -11.91 1472827.83 Fourteen Lakh Seventy Two Thousand Eight Hundred and Twenty Seven
6.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1621061 1671958.03 -10.10 1503090.27 Fifteen Lakh Three Thousand Ninty
7.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1620885 1671958.03 -12.91 1456108.25 Fourteen Lakh Fifty Six Thousand One Hundred and Eight
8.00 M/S A K GROUP (GSTN-NA) BID ID -1621020 1671958.03 -16.31 1399261.68 Thirteen Lakh Ninty Nine Thousand Two Hundred and Sixty One
9.00 M.K. BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1620797 1671958.03 -13.13 1452429.94 Fourteen Lakh Fifty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: S.B.Tubewell Engineers(1300281.76)
BOQ Summary Details Tender Title: NIT No. 34/4/EE(C)-20(2025-26) Tender ID: 2025_DJB_278074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.Tubewell Engineers (BID ID -1620537) 1300281.76 L1
2 M/s Gaurav Chaudhary Construction Company (BID ID -1620887) 1323689.17 L2
3 M/S nikhil enterprises (BID ID -1620793) 1392406.65 L3
4 M/S A K GROUP (BID ID -1621020) 1399261.68 L4
5 M.K. BHARDWAJ CONSTRUCTION COMPANY (BID ID -1620797) 1452429.94 L5
6 M/s P.K. Chaudhary Construction Company (BID ID -1620885) 1456108.25 L6
7 KHATTAR CONSTRUCTION COMPANY (BID ID -1620912) 1472827.83 L7
8 RAMAYAN PRASAD AND COMPANY (BID ID -1621061) 1503090.27 L8
9 M/s Nagpal Associates (BID ID -1620763) 1536863.82 L9
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