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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹28,686.53 (5.09%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Admitted-Finance | ||
| 3 | L3₹6.0 L+₹38,368.23 (6.81%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.3 L+₹62,124.26 (11.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.4 L+₹74,316.03 (13.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
4 Dec 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Augmentation of water supply by lowering of water line, shifting of damaged water connection and interconnection at Shakti nagar and Kamla Nagar in Model Town Constituency AC-18 under EE(C)-13.
2025_DJB_281921_2
NIT No.22 Item no.1,2,3 (2025-26) E.E.(C)-13
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹18,000
6 Dec 2025
27 Nov 2025
4 Dec 2025
27 Nov 2025
4 Dec 2025
27 Nov 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 06-Dec-2025 11:41 AM Tender Title: NIT No.22 Item no.2 Tender ID: 2025_DJB_281921_2
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Augmentation of water supply by lowering of water line, shifting of damaged water connection & interconnection at Shakti nagar and Kamla Nagar in Model Town Constituency AC-18 under EE(C)-13.
Contract No: NIT No.22 ITEM No.2 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEE BABA ASSOCIATES (GSTN-07BGLPK5450JIZ4) BID ID -1644486 896454.00 -30.26 625187.02 Six Lakh Twenty Five Thousand One Hundred and Eighty Seven
2.00 HANS AND CONST CO. (GSTN-07BBZPC7370Q1ZN) BID ID -1644646 896454.00 -28.90 637378.79 Six Lakh Thirty Seven Thousand Three Hundred and Seventy Eight
3.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1645123 896454.00 -32.91 601430.99 Six Lakh One Thousand Four Hundred and Thirty
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1645148 896454.00 -37.19 563062.76 Five Lakh Sixty Three Thousand Sixty Two
5.00 M/S DINESH CONSTRUCTION CO. (GSTN-NA) BID ID -1645052 896454.00 -24.99 672430.15 Six Lakh Seventy Two Thousand Four Hundred and Thirty
6.00 Balaji Construction Co (GSTN-NA) BID ID -1645015 896454.00 -33.99 591749.29 Five Lakh Ninty One Thousand Seven Hundred and Fourty Nine
7.00 MAhi and Const Company (GSTN-NA) BID ID -1645212 896454.00 -25.40 668754.68 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Four
8.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1645246 896454.00 -16.77 746118.66 Seven Lakh Fourty Six Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: JAIN TRADERS(563062.76)
BOQ Summary Details Tender Title: NIT No.22 Item no.2 Tender ID: 2025_DJB_281921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1645148) 563062.76 L1
2 Balaji Construction Co (BID ID -1645015) 591749.29 L2
3 ARUSHI CONSTRUCTION COMPANY (BID ID -1645123) 601430.99 L3
4 PEE BABA ASSOCIATES (BID ID -1644486) 625187.02 L4
5 HANS AND CONST CO. (BID ID -1644646) 637378.79 L5
6 MAhi and Const Company (BID ID -1645212) 668754.68 L6
7 M/S DINESH CONSTRUCTION CO. (BID ID -1645052) 672430.15 L7
8 RAJVANSH CONSTRUCTIONS (BID ID -1645246) 746118.66 L8
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