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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.6 L+₹89,036 (8.33%)Accepted-Finance | 2 | Accepted-Finance L2 |
Tender Value
₹17.8 L
EMD Value
₹35,700
Closing Date
20 Nov 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Repair and renovation of JE Store Gali No. 4, Regharpura, Than Singh Nagar and 14B Dev Nagar Store in Karol Bagh under EE(Civil)-15.
2025_DJB_281213_3
NIT No. 41(2025-26)
Open Tender
Civil Works - Buildings
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹35,700
1 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 01-Dec-2025 05:28 PM Tender Title: NIT No. 41(2025-26) Item No. 3 Tender ID: 2025_DJB_281213_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and renovation of JE Store Gali No. 4, Regharpura, Than Singh Nagar and 14B Dev Nagar Store in Karol Bagh under EE(Civil)-15.
Contract No: NIT No. 41(2025-26) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 navyakrithdevelopers (GSTN-NA) BID ID -1640982 1780720.00 -34.99 1157646.07 Eleven Lakh Fifty Seven Thousand Six Hundred and Fourty Six
2.00 M L INFRATECH (GSTN-NA) BID ID -1640946 1780720.00 -39.99 1068610.07 Ten Lakh Sixty Eight Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M L INFRATECH(1068610.07)
BOQ Summary Details Tender Title: NIT No. 41(2025-26) Item No. 3 Tender ID: 2025_DJB_281213_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1640946) 1068610.07 L1
2 navyakrithdevelopers (BID ID -1640982) 1157646.07 L2
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