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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-Finance | ₹13.7 L | 1 | Accepted-Finance L1 |
| 2 | 2₹14.5 LAccepted-Finance | ₹14.5 L | 2 | Accepted-Finance L2 |
| 3 | 3₹16.2 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹16.2 L | 3 | Accepted-Finance L3 |
| 4 | 4₹17.9 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹17.9 L | 4 | Accepted-Finance L4 |
| 5 | 5₹18.0 LAccepted-Finance | ₹18.0 L | 5 | Accepted-Finance L5 |
Tender Value
₹22.3 L
EMD Value
₹44,700
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Replacement of 900mm dia. settled/damaged sewer line on Ajmal Khan Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2026_DJB_284285_9
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,700
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 06:29 PM Tender Title: NIT No. 50(2025-26) Item No. 9 Tender ID: 2026_DJB_284285_9
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of 900mm dia. settled/damaged sewer line on Ajmal Khan Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 50(2025-26) Item No. 9
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 -1658583 2230560.00 -19.10 1804523.04 Eighteen Lakh Four Thousand Five Hundred and Twenty Three
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1658736 2230560.00 -38.37 1374694.13 Thirteen Lakh Seventy Four Thousand Six Hundred and Ninty Four
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1659126 2230560.00 -27.20 1623847.68 Sixteen Lakh Twenty Three Thousand Eight Hundred and Fourty Seven
4.00 Manish Enterprises (GSTN-NA) BID ID -1658733 2230560.00 -34.90 1452094.56 Fourteen Lakh Fifty Two Thousand Ninty Four
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1657612 2230560.00 -19.80 1788909.12 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: arvindsalescorporation(1374694.13)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 9 Tender ID: 2026_DJB_284285_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1658736) 1374694.13 L1
2 Manish Enterprises (BID ID -1658733) 1452094.56 L2
3 S.K. Construction co. (BID ID -1659126) 1623847.68 L3
4 M/S Puneet construction co (BID ID -1657612) 1788909.12 L4
5 JAIN TRADERS (BID ID -1658583) 1804523.04 L5
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