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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₹15.9 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.4 L+₹48,989.86 (3.08%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹16.7 L+₹73,239.84 (4.60%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹16.9 L+₹96,020.12 (6.03%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹16.9 L+₹97,979.72 (6.15%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
15 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 of 300 and 500mm dia. RCC by SN-8 DWC pipe at Ram Nagar Ward in Ballimaran Constituency AC-22 under EE(D)-53.
2025_DJB_272085_5
NIT No. 06(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,000
17 May 2025
10 May 2025
15 May 2025
10 May 2025
15 May 2025
10 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-May-2025 04:50 PM Tender Title: NIT No. 06(2025-26) Item No. 5 Tender ID: 2025_DJB_272085_5
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system of 300 and 500mm dia. RCC by SN-8 DWC pipe at Ram Nagar Ward in Ballimaran Constituency AC-22 under EE(D)-53.
Contract No: NIT No. 06(2025-26) Item No. 5
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 -1581534 2449493.00 -32.00 1665655.24 Sixteen Lakh Sixty Five Thousand Six Hundred and Fifty Five
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1581590 2449493.00 -34.99 1592415.40 Fifteen Lakh Ninty Two Thousand Four Hundred and Fifteen
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1581635 2449493.00 -30.99 1690395.12 Sixteen Lakh Ninty Thousand Three Hundred and Ninty Five
4.00 Shagun construction co. (GSTN-NA) BID ID -1581403 2449493.00 -32.99 1641405.26 Sixteen Lakh Fourty One Thousand Four Hundred and Five
5.00 Aarti Constructions (GSTN-NA) BID ID -1581669 2449493.00 -22.87 1889293.95 Eighteen Lakh Eighty Nine Thousand Two Hundred and Ninty Three
6.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1581610 2449493.00 -31.07 1688435.52 Sixteen Lakh Eighty Eight Thousand Four Hundred and Thirty Five
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1581531 2449493.00 -26.19 1807970.78 Eighteen Lakh Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Rajesh Construction Company(1592415.40)
BOQ Summary Details Tender Title: NIT No. 06(2025-26) Item No. 5 Tender ID: 2025_DJB_272085_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction Company (BID ID -1581590) 1592415.40 L1
2 Shagun construction co. (BID ID -1581403) 1641405.26 L2
3 NARESH KUMAR GAUR (BID ID -1581534) 1665655.24 L3
4 RSG CONSTRUCTION (BID ID -1581610) 1688435.52 L4
5 S.K. Construction co. (BID ID -1581635) 1690395.12 L5
6 M/S Puneet construction co (BID ID -1581531) 1807970.78 L6
7 Aarti Constructions (BID ID -1581669) 1889293.95 L7
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