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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.2 L+₹49,473.98 (2.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹87,625.56 (5.24%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.7 L+₹98,701.82 (5.90%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L4 | Admitted-Finance | ||
| 5 | L5₹18.2 L+₹1.5 L (8.81%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
7 Jan 2026, 3:00 pmClosed
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Repair and renovation building of UGR at Sector-24 JJR Rohini in AC-07, Bawana under EE(C)-10
2026_DJB_283976_1
NIT No. 15/1
Open Tender
Civil Works
Works
60 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹49,300
16 Jan 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 16-Jan-2026 04:52 PM Tender Title: NIT No. 15/1 Tender ID: 2026_DJB_283976_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Repair and renovation building of UGR at Sector-24 JJR Rohini in AC-07, Bawana under EE(C)-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1655602 2461392.00 -24.15 1866965.83 Eighteen Lakh Sixty Six Thousand Nine Hundred and Sixty Five
2.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1656507 2461392.00 -28.44 1761372.12 Seventeen Lakh Sixty One Thousand Three Hundred and Seventy Two
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1656528 2461392.00 -10.60 2200484.45 Twenty Two Lakh Four Hundred and Eighty Four
4.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1656735 2461392.00 -27.99 1772448.38 Seventeen Lakh Seventy Two Thousand Four Hundred and Fourty Eight
5.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1656792 2461392.00 -22.10 1917424.37 Ninteen Lakh Seventeen Thousand Four Hundred and Twenty Four
6.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1656833 2461392.00 -29.99 1723220.54 Seventeen Lakh Twenty Three Thousand Two Hundred and Twenty
7.00 Mahesh Chand and co (GSTN-NA) BID ID -1654599 2461392.00 -26.01 1821183.94 Eighteen Lakh Twenty One Thousand One Hundred and Eighty Three
8.00 Surender Kumar (GSTN-NA) BID ID -1656780 2461392.00 -32.00 1673746.56 Sixteen Lakh Seventy Three Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: Surender Kumar(1673746.56)
BOQ Summary Details Tender Title: NIT No. 15/1 Tender ID: 2026_DJB_283976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar (BID ID -1656780) 1673746.56 L1
2 M/s Ganga Construction Co. (BID ID -1656833) 1723220.54 L2
3 R.P.Jain Construction Co. (BID ID -1656507) 1761372.12 L3
4 NITIN ENTERPRISES AND BUILDERS (BID ID -1656735) 1772448.38 L4
5 Mahesh Chand and co (BID ID -1654599) 1821183.94 L5
6 Ishwar Singh (BID ID -1655602) 1866965.83 L6
7 Ankit Construction Company (BID ID -1656792) 1917424.37 L7
8 M/s Nagpal Associates (BID ID -1656528) 2200484.45 L8
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