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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹24,517.34 (10.6%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.8 L+₹45,332.52 (19.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.9 L+₹61,916.66 (26.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
23 May 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Restoration of settled sewer line at Shop No. 40 to 45 at back side of G.B Road and in front of Peerless office Asaf Ali Road in Matia Mahal Constituency under EE (D)-052.
2025_DJB_272391_7
NIT No. 04 (2025-26)
Open Tender
Civil Works
Works
10 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹7,600
26 May 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 26-May-2025 04:50 PM Tender Title: NIT No. 04 (2025-26) Item No. 07 Tender ID: 2025_DJB_272391_7
Tender Inviting Authority: EE(D)-052
Name of Work: Restoration of settled sewer line at Shop No. 40 to 45 at back side of G.B Road and in front of Peerless office Asaf Ali Road in Matia Mahal Constituency under EE (D)-052.
Contract No: NIT No. 04(2025-26) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1584275 377771.00 -22.60 292394.75 Two Lakh Ninty Two Thousand Three Hundred and Ninty Four
2.00 Manish Enterprises (GSTN-NA) BID ID -1584004 377771.00 -32.50 254995.43 Two Lakh Fifty Four Thousand Nine Hundred and Ninty Five
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1584182 377771.00 -26.99 275810.61 Two Lakh Seventy Five Thousand Eight Hundred and Ten
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1584019 377771.00 -38.99 230478.09 Two Lakh Thirty Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S Puneet construction co(230478.09)
BOQ Summary Details Tender Title: NIT No. 04 (2025-26) Item No. 07 Tender ID: 2025_DJB_272391_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1584019) 230478.09 L1
2 Manish Enterprises (BID ID -1584004) 254995.43 L2
3 M/S SANT LAL JAIN (BID ID -1584182) 275810.61 L3
4 S.K. Construction co. (BID ID -1584275) 292394.75 L4
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