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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,800
Closing Date
11 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Improvement of water supply network in pocket A-5 Sector -28 Rohini Ward No. 29 in AC-07 Bawana under EE D-32
2025_DJB_274892_1
NIT No. 14/3
Open Tender
Civil Works
Works
60 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹41,800
19 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 11:35 AM Tender Title: NIT No. 14/3 Tender ID: 2025_DJB_274892_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Improvement of water supply network in pocket A-5 Sector -28 Rohini Ward No. 29 in AC-07 Bawana under EE D-32
Contract No: 011-27851040 NIT NO. 14/3
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 Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1597178 2088955.00 -7.00 1942728.15 Ninteen Lakh Fourty Two Thousand Seven Hundred and Twenty Eight
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1597224 2088955.00 -21.99 1629593.80 Sixteen Lakh Twenty Nine Thousand Five Hundred and Ninty Three
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1598501 2088955.00 -10.64 1866690.19 Eighteen Lakh Sixty Six Thousand Six Hundred and Ninty
4.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1598570 2088955.00 -23.20 1604317.44 Sixteen Lakh Four Thousand Three Hundred and Seventeen
5.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1598728 2088955.00 -17.11 1731534.80 Seventeen Lakh Thirty One Thousand Five Hundred and Thirty Four
6.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1598752 2088955.00 -16.16 1751379.87 Seventeen Lakh Fifty One Thousand Three Hundred and Seventy Nine
7.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1598848 2088955.00 -24.34 1580503.35 Fifteen Lakh Eighty Thousand Five Hundred and Three
8.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1598861 2088955.00 -7.01 1942519.25 Ninteen Lakh Fourty Two Thousand Five Hundred and Ninteen
9.00 RAJESH KUMAR (GSTN-NA) BID ID -1598271 2088955.00 -6.66 1949830.60 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Thirty
10.00 GOEL BUILDCON (GSTN-NA) BID ID -1598220 2088955.00 -25.25 1561493.86 Fifteen Lakh Sixty One Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: GOEL BUILDCON(1561493.86)
BOQ Summary Details Tender Title: NIT No. 14/3 Tender ID: 2025_DJB_274892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON (BID ID -1598220) 1561493.86 L1
2 Ankit Construction Company (BID ID -1598848) 1580503.35 L2
3 A.R. BUILDERS (BID ID -1598570) 1604317.44 L3
4 NITIN ENTERPRISES AND BUILDERS (BID ID -1597224) 1629593.80 L4
5 VARDHMAN CONSTRUCTION COMPANY (BID ID -1598728) 1731534.80 L5
6 S.B.Tubewell Engineers (BID ID -1598752) 1751379.87 L6
7 M/s Ganga Construction Co. (BID ID -1598501) 1866690.19 L7
8 KHATTAR CONSTRUCTION COMPANY (BID ID -1598861) 1942519.25 L8
9 M/s Nagpal Associates (BID ID -1597178) 1942728.15 L9
10 RAJESH KUMAR (BID ID -1598271) 1949830.60 L10
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