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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₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.1 L+₹8,512.61 (2.79%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.2 L+₹15,881.74 (5.21%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
21 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 of heavy leakages in 300mm dia. water main line on Ram Kumar Marg, Main Bazar Pahar Ganj and 200mm dia. water main line on Faiz Road under EE(D)-053.
2025_DJB_272267_2
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
15 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹8,500
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 02:13 PM Tender Title: NIT No. 08(2025-26) Item No. 2 Tender ID: 2025_DJB_272267_2
Tender Inviting Authority: EE(D)-053
Name of Work: Repair of heavy leakages in 300mm dia. water main line on Ram Kumar Marg, Main Bazar Pahar Ganj and 200mm dia. water main line on Faiz Road under EE(D)-053.
Contract No: NIT No. 08(2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1583200 423513.00 -28.00 304929.36 Three Lakh Four Thousand Nine Hundred and Twenty Nine
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583262 423513.00 -24.25 320811.10 Three Lakh Twenty Thousand Eight Hundred and Eleven
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1582318 423513.00 -25.99 313441.97 Three Lakh Thirteen Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: arvindsalescorporation(304929.36)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 2 Tender ID: 2025_DJB_272267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1583200) 304929.36 L1
2 M/S SANT LAL JAIN (BID ID -1582318) 313441.97 L2
3 S.K. Construction co. (BID ID -1583262) 320811.10 L3
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