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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₹6.0 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.7 L+₹72,745.47 (12.1%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.8 L+₹83,257.82 (13.9%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.9 L+₹1.9 L (31.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.3 L+₹2.3 L (38.3%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.5 L
EMD Value
₹21,100
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 and maintenance of sewerage system in Pahar Ganj Ward in Karol Bagh Constituency under EE(D)-053.
2025_DJB_272267_8
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹21,100
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 02:51 PM Tender Title: NIT No. 08(2025-26) Item No. 8 Tender ID: 2025_DJB_272267_8
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system in Pahar Ganj Ward in Karol Bagh Constituency under EE(D)-053.
Contract No: NIT No. 08(2025-26) Item No. 8
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 -1583299 1051235.00 -36.10 671739.17 Six Lakh Seventy One Thousand Seven Hundred and Thirty Nine
2.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583322 1051235.00 -35.10 682251.52 Six Lakh Eighty Two Thousand Two Hundred and Fifty One
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1583338 1051235.00 -25.10 787375.02 Seven Lakh Eighty Seven Thousand Three Hundred and Seventy Five
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1583245 1051235.00 -43.02 598993.70 Five Lakh Ninty Eight Thousand Nine Hundred and Ninty Three
5.00 Shagun construction co. (GSTN-NA) BID ID -1583373 1051235.00 -21.21 828268.06 Eight Lakh Twenty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Puneet construction co(598993.70)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 8 Tender ID: 2025_DJB_272267_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1583245) 598993.70 L1
2 S.K. Construction co. (BID ID -1583299) 671739.17 L2
3 Rishab Construction company (BID ID -1583322) 682251.52 L3
4 JataShankar Construction Company (BID ID -1583338) 787375.02 L4
5 Shagun construction co. (BID ID -1583373) 828268.06 L5
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