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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,400
Closing Date
24 Jul 2025, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by replacement of old /deteriorated water line from Hno 1 to 72, 14 to 444, 50 to 83,157 to 192 and near gali near Hno 420 in F-4 block Sultanpur Mazra Constituency under EE(D)-072. (Reinvited)
2025_DJB_275529_1
NIT No.23/2/EE(D)71/72(25-26)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link by sabpaisa
₹32,400
4 Aug 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 04-Aug-2025 11:26 AM Tender Title: NIT No.23/2/EE(D)71/72(25-26) Tender ID: 2025_DJB_275529_1
Tender Inviting Authority: NIT No-23/2(2025-26)/EE(D)71/72/SE(C)-07
Name of Work: Improvement of water supply by replacement of old /deteriorated water line from Hno 1 to 72, 14 to 444, 50 to 83,157 to 192 and near gali near Hno 420 in F-4 block Sultanpur Mazra Constituency under EE(D)-072.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1604865 1619096.14 11.19 1800273.00 Eighteen Lakh Two Hundred and Seventy Three
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1605060 1619096.14 -7.09 1504302.22 Fifteen Lakh Four Thousand Three Hundred and Two
3.00 Prasuk Infrstructure and Developers (GSTN-07AHBPJ6841N1Z1) BID ID -1605109 1619096.14 -5.51 1529883.94 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Eighty Three
4.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1605155 1619096.14 11.85 1810959.03 Eighteen Lakh Ten Thousand Nine Hundred and Fifty Nine
5.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1605304 1619096.14 -9.98 1457510.35 Fourteen Lakh Fifty Seven Thousand Five Hundred and Ten
6.00 M/S A K GROUP (GSTN-NA) BID ID -1605256 1619096.14 -10.10 1455567.43 Fourteen Lakh Fifty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S A K GROUP(1455567.43)
BOQ Summary Details Tender Title: NIT No.23/2/EE(D)71/72(25-26) Tender ID: 2025_DJB_275529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GROUP (BID ID -1605256) 1455567.43 L1
2 KHATTAR CONSTRUCTION COMPANY (BID ID -1605304) 1457510.35 L2
3 M/s Nagpal Associates (BID ID -1605060) 1504302.22 L3
4 Prasuk Infrstructure and Developers (BID ID -1605109) 1529883.94 L4
5 JAIN TRADERS (BID ID -1604865) 1800273.00 L5
6 M/S ultra engineering co. (BID ID -1605155) 1810959.03 L6
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