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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
15 Jul 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(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old AND damaged distribution water lines from H.No.01 to 236, D-block, Sector-18 Rohini ,WARD-54, AC-13 under EE(D)034
2025_DJB_275076_1
NIT No. 17/9
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹48,900
19 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 19-Jul-2025 12:22 PM Tender Title: NIT No. 17/9 Tender ID: 2025_DJB_275076_1
Tender Inviting Authority: EE(D)-032
Name of Work:- Replacement of old & damaged distribution water lines from H.No.01 to 236, D-block, Sector-18 Rohini ,WARD-54, AC-13 under EE(D)034
Contract No: 011-27851040 NIT NO. 17/9
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 -1601004 2443409.00 22.91 3003194.00 Thirty Lakh Three Thousand One Hundred and Ninty Four
2.00 shivam contractor &suppliers (GSTN-07AEXPG0154Q1ZW) BID ID -1601067 2443409.00 8.90 2660872.40 Twenty Six Lakh Sixty Thousand Eight Hundred and Seventy Two
3.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1601315 2443409.00 15.91 2832155.37 Twenty Eight Lakh Thirty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: shivam contractor &suppliers(2660872.40)
BOQ Summary Details Tender Title: NIT No. 17/9 Tender ID: 2025_DJB_275076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam contractor &suppliers (BID ID -1601067) 2660872.40 L1
2 Krishna Construction Comapny (BID ID -1601315) 2832155.37 L2
3 KHATTAR CONSTRUCTION COMPANY (BID ID -1601004) 3003194.00 L3
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