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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 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₹12.1 L+₹1.1 L (10.00%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.2 L+₹1.2 L (11.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹14.7 L+₹3.7 L (34.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹15.8 L+₹4.8 L (44.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged sewer line in Gali Fartullah, Kucha Pandit under EE (D)-052.
2025_DJB_274993_1
NIT No. 11 (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
₹44,000
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 17-Jul-2025 05:57 PM Tender Title: NIT No. 11 (2025-26) Item No. 01 Tender ID: 2025_DJB_274993_1
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged sewer line in Gali Fartullah, Kucha Pandit under EE (D)-052.
Contract No: NIT No. 11(2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1600031 2196636.00 -33.00 1471746.12 Fourteen Lakh Seventy One Thousand Seven Hundred and Fourty Six
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600162 2196636.00 -27.99 1581797.58 Fifteen Lakh Eighty One Thousand Seven Hundred and Ninty Seven
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1599199 2196636.00 -44.99 1208369.46 Tweleve Lakh Eight Thousand Three Hundred and Sixty Nine
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1597815 2196636.00 -49.99 1098537.66 Ten Lakh Ninty Eight Thousand Five Hundred and Thirty Seven
5.00 YADAV BUILDERS (GSTN-NA) BID ID -1599256 2196636.00 -44.50 1219132.98 Tweleve Lakh Ninteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/S Puneet construction co(1098537.66)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 01 Tender ID: 2025_DJB_274993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597815) 1098537.66 L1
2 M/S SANT LAL JAIN (BID ID -1599199) 1208369.46 L2
3 YADAV BUILDERS (BID ID -1599256) 1219132.98 L3
4 NARESH KUMAR GAUR (BID ID -1600031) 1471746.12 L4
5 Rajesh Construction Company (BID ID -1600162) 1581797.58 L5
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