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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹2.4 L (14.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.4 L+₹3.0 L (18.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.6 L+₹3.3 L (20.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.0 L+₹4.6 L (28.3%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,100
Closing Date
1 Oct 2025, 3:00 pmClosed
EE(Civil)-09
H-Block, Sector-15, Rohini, Delhi-89
Improvement of sewerage system by laying 300 mm dia sewer line in Chabra waali gali, Pana Udyan in ward no 1 Narela in AC-01 Narela under EE(C)-09
2025_DJB_278693_1
NIT No. 02/3
Open Tender
Civil Works
Works
90 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹45,100
10 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 10-Oct-2025 12:06 PM Tender Title: NIT No. 02/3 Tender ID: 2025_DJB_278693_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Improvement of sewerage system by laying 300 mm dia sewer line in Chabra waali gali, Pana Udyan in ward no 1 Narela in AC-01 Narela under EE(C)-09
NIT NO. 02/3 under EE( C)- 09
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 -1625038 2254942.00 -7.00 2097096.06 Twenty Lakh Ninty Seven Thousand Ninty Six
2.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1625472 2254942.00 -16.73 1877690.20 Eighteen Lakh Seventy Seven Thousand Six Hundred and Ninty
3.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1625808 2254942.00 -13.99 1939475.61 Ninteen Lakh Thirty Nine Thousand Four Hundred and Seventy Five
4.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1625940 2254942.00 -27.50 1634832.95 Sixteen Lakh Thirty Four Thousand Eight Hundred and Thirty Two
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1625954 2254942.00 -12.99 1962025.03 Ninteen Lakh Sixty Two Thousand Twenty Five
Lowest Amount Quoted BY: Ankit Construction Company(1634832.95)
BOQ Summary Details Tender Title: NIT No. 02/3 Tender ID: 2025_DJB_278693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Construction Company (BID ID -1625940) 1634832.95 L1
2 Krishna Construction Comapny (BID ID -1625472) 1877690.20 L2
3 S K Developers (BID ID -1625808) 1939475.61 L3
4 navyakrithdevelopers (BID ID -1625954) 1962025.03 L4
5 M/s Nagpal Associates (BID ID -1625038) 2097096.06 L5
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