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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹84,496.89 (14.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.2 L+₹1.3 L (21.6%)Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L3 | Admitted-Finance | ||
| 4 | L4₹7.5 L+₹1.6 L (27.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.9 L+₹2.0 L (34.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,200
Closing Date
18 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-10
H-Block, Sector-15, Rohini, Delhi-89
Repair of old / damaged 100 mm dia water line from Sonu general store to house no 165 /80 gaj gramsabha in Pehladpur in ward no -29 pooth khurd in Ac 07 Bawana under EE(C)10
2025_DJB_279442_1
NIT No. 03/2
Open Tender
Civil Works
Works
30 days
EE(Civil)-10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹18,200
13 Nov 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
eTendering System Government of NCT of Delhi Created By: Avinesh Kumar Meena Created Date/Time: 13-Nov-2025 12:52 PM Tender Title: NIT No. 03/2 Tender ID: 2025_DJB_279442_1
Tender Inviting Authority: EE(C)- 10
Name of Work:-Repair of old / damaged 100 mm dia water line from Sonu general store to house no 165 /80 gaj gramsabha in Pehladpur in ward no -29 pooth khurd 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 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1630325 906619.00 -12.20 796011.48 Seven Lakh Ninty Six Thousand Eleven
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1630550 906619.00 -35.11 588305.07 Five Lakh Eighty Eight Thousand Three Hundred and Five
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1630591 906619.00 -12.99 788849.19 Seven Lakh Eighty Eight Thousand Eight Hundred and Fourty Nine
4.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1630755 906619.00 -8.00 834089.48 Eight Lakh Thirty Four Thousand Eighty Nine
5.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1631159 906619.00 -5.20 859474.81 Eight Lakh Fifty Nine Thousand Four Hundred and Seventy Four
6.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1631463 906619.00 -25.79 672801.96 Six Lakh Seventy Two Thousand Eight Hundred and One
7.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1631594 906619.00 -21.10 715322.39 Seven Lakh Fifteen Thousand Three Hundred and Twenty Two
8.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1631681 906619.00 -9.51 820399.53 Eight Lakh Twenty Thousand Three Hundred and Ninty Nine
9.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1631695 906619.00 -17.17 750952.52 Seven Lakh Fifty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(588305.07)
BOQ Summary Details Tender Title: NIT No. 03/2 Tender ID: 2025_DJB_279442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1630550) 588305.07 L1
2 Krishna Construction Comapny (BID ID -1631463) 672801.96 L2
3 Ankit Construction Company (BID ID -1631594) 715322.39 L3
4 S.B.Tubewell Engineers (BID ID -1631695) 750952.52 L4
5 M/S AZAD SINGH SAINI (BID ID -1630591) 788849.19 L5
6 MICRO BUILDERS (BID ID -1630325) 796011.48 L6
7 KHATTAR CONSTRUCTION COMPANY (BID ID -1631681) 820399.53 L7
8 NEW CONSTRUCTION CO. (BID ID -1630755) 834089.48 L8
9 M/s Nagpal Associates (BID ID -1631159) 859474.81 L9
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