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Tender ID
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₹4.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.6 L+₹62,472.44 (15.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.0 L+₹97,150.16 (24.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.0 L+₹1.0 L (25.6%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.7 L+₹1.7 L (43.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹5.3 L
EMD Value
₹10,600
Closing Date
4 Apr 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/replacement of old and damaged 100mm dia. C.I. water line by 100mm dia. D. I. water line near H. No. 422 to 450, Haweli Haider Quli, AC-22 Ballimaran Constituency under EE(D)-053.
2025_DJB_270336_1
NIT No. 69(2024-25)
Open Tender
Repair and Maintenance Works
Works
15 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,600
9 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 09-Apr-2025 03:42 PM Tender Title: NIT No. 69(2024-25) Tender ID: 2025_DJB_270336_1
Tender Inviting Authority: EE(D)-053
Name of Work: Repair/replacement of old and damaged 100mm dia. C.I. water line by 100mm dia. D. I. water line near H. No. 422 to 450, Haweli Haider Quli, AC-22 Ballimaran Constituency under EE(D)-053.
Contract No: NIT No. 69(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1573935 525420.00 -12.10 461844.18 Four Lakh Sixty One Thousand Eight Hundred and Fourty Four
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1573941 525420.00 9.00 572707.80 Five Lakh Seventy Two Thousand Seven Hundred and Seven
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1573946 525420.00 -5.50 496521.90 Four Lakh Ninty Six Thousand Five Hundred and Twenty One
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1574053 525420.00 17.13 615424.45 Six Lakh Fifteen Thousand Four Hundred and Twenty Four
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1573931 525420.00 13.13 594407.65 Five Lakh Ninty Four Thousand Four Hundred and Seven
6.00 M L INFRATECH (GSTN-NA) BID ID -1573948 525420.00 16.00 609487.20 Six Lakh Nine Thousand Four Hundred and Eighty Seven
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1573979 525420.00 -4.50 501776.10 Five Lakh One Thousand Seven Hundred and Seventy Six
8.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1573963 525420.00 -23.99 399371.74 Three Lakh Ninty Nine Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SUMAL CONSTRUCTION(399371.74)
BOQ Summary Details Tender Title: NIT No. 69(2024-25) Tender ID: 2025_DJB_270336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAL CONSTRUCTION (BID ID -1573963) 399371.74 L1
2 Rajesh Construction Company (BID ID -1573935) 461844.18 L2
3 arvindsalescorporation (BID ID -1573946) 496521.90 L3
4 M/S Puneet construction co (BID ID -1573979) 501776.10 L4
5 M/s M L GAUR (BID ID -1573941) 572707.80 L5
6 A.V ENGINEERING (BID ID -1573931) 594407.65 L6
7 M L INFRATECH (BID ID -1573948) 609487.20 L7
8 S.K. Construction co. (BID ID -1574053) 615424.45 L8
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