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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Admitted-Finance | ||
| 2 | L2₹13.7 L+₹1.5 L (11.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.0 L+₹1.7 L (13.9%)Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Admitted-Finance | ||
| 4 | L4₹14.7 L+₹2.4 L (19.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.2 L+₹3.9 L (31.7%)Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
23 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N K Sharma
EXECUTIVE ENGINEER EE (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged water line from F-18 to F-12 Vishnu Garden in ward no. 95 of Rajouri Garden constituency under EE(C )-23
2025_DJB_278060_11
NIT No.50/EE(C)23/(2025-26) 1 to 14
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹36,200
Yes
29 Sept 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 29-Sep-2025 06:42 PM Tender Title: NIT No.50/EE(C)23/(2025-26) Item No.11 Tender ID: 2025_DJB_278060_11
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged water line from F-18 to F-12 Vishnu Garden in ward no. 95 of Rajouri Garden constituency under EE(C )-23
Contract No: 011-25125273 NIT.50/ EE( C)23/(2025-26) Item No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1620617 1807857.00 -24.00 1373971.32 Thirteen Lakh Seventy Three Thousand Nine Hundred and Seventy One
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1622331 1807857.00 -32.11 1227354.12 Tweleve Lakh Twenty Seven Thousand Three Hundred and Fifty Four
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1622935 1807857.00 -10.60 1616224.16 Sixteen Lakh Sixteen Thousand Two Hundred and Twenty Four
4.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1623135 1807857.00 -22.68 1397835.03 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
5.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1623251 1807857.00 -18.82 1467618.31 Fourteen Lakh Sixty Seven Thousand Six Hundred and Eighteen
6.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1622955 1807857.00 -8.77 1649307.94 Sixteen Lakh Fourty Nine Thousand Three Hundred and Seven
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1227354.12)
BOQ Summary Details Tender Title: NIT No.50/EE(C)23/(2025-26) Item No.11 Tender ID: 2025_DJB_278060_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1622331) 1227354.12 L1
2 Surbhi Traders (BID ID -1620617) 1373971.32 L2
3 Raj Construction Co. (BID ID -1623135) 1397835.03 L3
4 kheraconstructionco (BID ID -1623251) 1467618.31 L4
5 M/s Nagpal Associates (BID ID -1622935) 1616224.16 L5
6 M/S ANSHUL ASSOCIATES (BID ID -1622955) 1649307.94 L6
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