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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.7 L+₹1.0 L (11.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.0 L+₹1.3 L (15.1%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.2 L+₹1.6 L (18.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.0 L+₹2.3 L (26.8%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
15 May 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)-053
Pratap Nagar
Repair and maintenance of sewerage system of 300 and 500mm dia. RCC by SN8 DWC pipe at Quresh Nagar Ward 81 in AC-22 under EE(D)-053.
2025_DJB_272085_6
NIT No. 06(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹29,800
17 May 2025
10 May 2025
15 May 2025
10 May 2025
15 May 2025
10 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-May-2025 05:03 PM Tender Title: NIT No. 06(2025-26) Item No. 6 Tender ID: 2025_DJB_272085_6
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system of 300 and 500mm dia. RCC by SN8 DWC pipe at Quresh Nagar Ward 81 in AC-22 under EE(D)-053.
Contract No: NIT No. 06(2025-26) Item No. 6
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 M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1581529 1485983.00 -25.00 1114487.25 Eleven Lakh Fourteen Thousand Four Hundred and Eighty Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1581598 1485983.00 -34.99 966037.55 Nine Lakh Sixty Six Thousand Thirty Seven
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1581643 1485983.00 -32.99 995757.21 Nine Lakh Ninty Five Thousand Seven Hundred and Fifty Seven
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1581664 1485983.00 -41.80 864842.11 Eight Lakh Sixty Four Thousand Eight Hundred and Fourty Two
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1581532 1485983.00 -26.19 1096804.05 Ten Lakh Ninty Six Thousand Eight Hundred and Four
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1580580 1485983.00 -12.99 1292953.81 Tweleve Lakh Ninty Two Thousand Nine Hundred and Fifty Three
7.00 Shagun construction co. (GSTN-NA) BID ID -1581408 1485983.00 -25.99 1099776.02 Ten Lakh Ninty Nine Thousand Seven Hundred and Seventy Six
8.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1581627 1485983.00 -31.07 1024288.08 Ten Lakh Twenty Four Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(864842.11)
BOQ Summary Details Tender Title: NIT No. 06(2025-26) Item No. 6 Tender ID: 2025_DJB_272085_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1581664) 864842.11 L1
2 Rajesh Construction Company (BID ID -1581598) 966037.55 L2
3 S.K. Construction co. (BID ID -1581643) 995757.21 L3
4 RSG CONSTRUCTION (BID ID -1581627) 1024288.08 L4
5 M/S Puneet construction co (BID ID -1581532) 1096804.05 L5
6 Shagun construction co. (BID ID -1581408) 1099776.02 L6
7 M/s M L GAUR (BID ID -1581529) 1114487.25 L7
8 M/S SANT LAL JAIN (BID ID -1580580) 1292953.81 L8
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