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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,800
Closing Date
21 Jul 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of water supply system in ward no.2 Bankner in AC-01 Narela under EE (D)-031
2025_DJB_275320_1
NIT No. 20/1
Open Tender
Civil Works
Works
150 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹28,800
29 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 29-Jul-2025 04:51 PM Tender Title: NIT No. 20/1 Tender ID: 2025_DJB_275320_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Repair and maintenance of water supply system in ward no.2 Bankner in AC-01 Narela under EE (D)-031
Contract No: 011-27851040 NIT NO. 20/1
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 -1603927 1435626.00 -26.91 1049299.04 Ten Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
2.00 MOHAN ENTERPRISES (GSTN-NA) BID ID -1604097 1435626.00 -29.99 1005081.76 Ten Lakh Five Thousand Eighty One
3.00 S N ENTERPRISES (GSTN-NA) BID ID -1603889 1435626.00 -27.27 1044130.79 Ten Lakh Fourty Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: MOHAN ENTERPRISES(1005081.76)
BOQ Summary Details Tender Title: NIT No. 20/1 Tender ID: 2025_DJB_275320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ENTERPRISES (BID ID -1604097) 1005081.76 L1
2 S N ENTERPRISES (BID ID -1603889) 1044130.79 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1603927) 1049299.04 L3
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