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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₹13.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.4 L+₹1.9 L (14.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹3.0 L (22.2%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L3 | Admitted-Finance | ||
| 4 | L4₹17.4 L+₹4.0 L (29.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.7 L+₹5.2 L (38.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,500
Closing Date
29 Dec 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)-09
H-Block, Sector-15, Rohini, Delhi-89
Repair and Maintenance of Divisional office Complex of Sector-15 in AC-13 Rohini under EE(C)-09
2025_DJB_283324_1
NIT No. 17/1
Open Tender
Civil Works
Works
60 days
EE(Civil)-09
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹40,500
5 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Vikash Rathi Created Date/Time: 05-Jan-2026 12:30 PM Tender Title: NIT No. 17/1 Tender ID: 2025_DJB_283324_1
Tender Inviting Authority: EE(C)- 09
Name of Work:-Repair and Maintenance of Divisional office Complex of Sector-15 in AC-13 Rohini under EE(C)-09
NIT NO. 17/1 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 RAJIV GUPTA (GSTN-07AAOPG7170M1Z7) BID ID -1652338 2023072.00 -7.60 1869318.53 Eighteen Lakh Sixty Nine Thousand Three Hundred and Eighteen
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1652658 2023072.00 -13.81 1743685.76 Seventeen Lakh Fourty Three Thousand Six Hundred and Eighty Five
3.00 navyakrithdevelopers (GSTN-NA) BID ID -1652275 2023072.00 -23.99 1537737.03 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Thirty Seven
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1652592 2023072.00 -18.56 1647589.84 Sixteen Lakh Fourty Seven Thousand Five Hundred and Eighty Nine
5.00 Mahesh Chand and co (GSTN-NA) BID ID -1651940 2023072.00 -33.34 1348579.80 Thirteen Lakh Fourty Eight Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Mahesh Chand and co(1348579.80)
BOQ Summary Details Tender Title: NIT No. 17/1 Tender ID: 2025_DJB_283324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1651940) 1348579.80 L1
2 navyakrithdevelopers (BID ID -1652275) 1537737.03 L2
3 S N ENTERPRISES (BID ID -1652592) 1647589.84 L3
4 M/s Ganga Construction Co. (BID ID -1652658) 1743685.76 L4
5 RAJIV GUPTA (BID ID -1652338) 1869318.53 L5
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