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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.4 L+₹1.8 L (16.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance L2 | |
| 3 | L2₹12.4 L+₹1.8 L (16.9%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L2 | Accepted-Finance L2 | |
| 4 | L3₹13.0 L+₹2.5 L (23.4%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 5 | L3₹13.0 L+₹2.5 L (23.4%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹22.9 L
EMD Value
₹45,800
Closing Date
23 Sept 2025, 3:00 pmClosed
EE(Civil)-14
Near UGR and BPS Ramlila Ground
Replacement of damaged 300 mm dia sewer line by DWC pipe in Gali Garraiya, Chawri Bazaar under EE (C)-14.
2025_DJB_278277_2
NIT No. 25(2025-26)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹45,800
25 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR BANSAL Created Date/Time: 25-Sep-2025 05:03 PM Tender Title: NIT No. 25 (2025-26) Item No. 02 Tender ID: 2025_DJB_278277_2
Tender Inviting Authority: EE(Civil)-14
Name of Work: Replacement of damaged 300mm dia sewer line by DWC pipe in Gali Garraiya, Chawri Bazaar under EE (C)-14.
Contract No: NIT No. 25(2025-26) Item No. 02
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 -1623087 2286862.00 -45.99 1235134.17 Tweleve Lakh Thirty Five Thousand One Hundred and Thirty Four
2.00 M/S Puneet construction co (GSTN-NA) BID ID -1622251 2286862.00 -45.99 1235134.17 Tweleve Lakh Thirty Five Thousand One Hundred and Thirty Four
3.00 A.V ENGINEERING (GSTN-NA) BID ID -1623157 2286862.00 -42.99 1303740.03 Thirteen Lakh Three Thousand Seven Hundred and Fourty
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1622252 2286862.00 -42.99 1303740.03 Thirteen Lakh Three Thousand Seven Hundred and Fourty
5.00 Manish Enterprises (GSTN-NA) BID ID -1623333 2286862.00 -53.80 1056530.24 Ten Lakh Fifty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Manish Enterprises(1056530.24)
BOQ Summary Details Tender Title: NIT No. 25 (2025-26) Item No. 02 Tender ID: 2025_DJB_278277_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1623333) 1056530.24 L1
2 M/S Puneet construction co (BID ID -1622251) 1235134.17 L2
3 Rajesh Construction Company (BID ID -1623087) 1235134.17 L2
4 M/S SANT LAL JAIN (BID ID -1622252) 1303740.03 L3
5 A.V ENGINEERING (BID ID -1623157) 1303740.03 L3
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