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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.4 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹9.8 L+₹36,259 (3.86%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹9.8 L+₹43,480 (4.63%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹11.8 L+₹2.4 L (25.2%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L-4 | Accepted-Finance ok |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
2 Dec 2025, 3:00 pmClosed
N K Sharma
EXECUTIVE ENGINEER (C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of sewerage network by raising/repairing of burried/damaged manhole or construction of additional manholes in ward no. 95 of Rajouri Garden Constituency under EE(C )-23
2025_DJB_281643_2
NIT No.67/EE(C)23/(2025-26) 1 to 7
Open Tender
Civil Works
Works
90 days
Rajouri Garden SE( C)-09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹31,400
Yes
11 Dec 2025
21 Nov 2025
2 Dec 2025
21 Nov 2025
2 Dec 2025
21 Nov 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 10-Dec-2025 03:17 PM Tender Title: NIT No.67/EE(C)23/(2025-26)Item No.02 Tender ID: 2025_DJB_281643_2
Tender Inviting Authority: OFFICE OF THE EE(C) 23 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Maintenance of sewerage network by raising/repairing of burried/damaged manhole or construction of additional manholes in ward no. 95 of Rajouri Garden Constituency under EE(C )-23
Contract No: 011-25125273 NIT.67/ EE( C)23/(2025-26) Item No.02
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 -1644103 1569658.00 -25.00 1177243.50 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty Three
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1644595 1569658.00 -37.80 976327.28 Nine Lakh Seventy Six Thousand Three Hundred and Twenty Seven
3.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1644550 1569658.00 -37.34 983547.70 Nine Lakh Eighty Three Thousand Five Hundred and Fourty Seven
4.00 ABHIGYA ENTERPRISES (GSTN-NA) BID ID -1644574 1569658.00 -40.11 940068.18 Nine Lakh Fourty Thousand Sixty Eight
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(940068.18)
BOQ Summary Details Tender Title: NIT No.67/EE(C)23/(2025-26)Item No.02 Tender ID: 2025_DJB_281643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES (BID ID -1644574) 940068.18 L1
2 S.P.Associates (BID ID -1644595) 976327.28 L2
3 M/S ANSHUL ASSOCIATES (BID ID -1644550) 983547.70 L3
4 M/s Nagpal Associates (BID ID -1644103) 1177243.50 L4
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