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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₹4.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.7 L+₹1.1 L (23.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 2₹5.7 L+₹1.1 L (23.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 4 | 3₹6.2 L+₹1.5 L (33.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 5 | 4₹6.9 L+₹2.3 L (50.2%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 |
Tender Value
₹9.1 L
EMD Value
₹18,200
Closing Date
10 Dec 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(Civil)-15
Aram Bagh
Repair/replacement of defective sluice vales in Multani Dhanda, Jhandewalan, Chuna Mandi, Laddu Ghati and other adjoining areas in Pahar Ganj Ward in Karol Bagh Constituency AC-23 under EE(Civil)-15 (Re-invite).
2025_DJB_282319_1
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
45 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹18,200
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 04:37 PM Tender Title: NIT No. 44(2025-26) Item No. 1 Tender ID: 2025_DJB_282319_1
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair/replacement of defective sluice vales in Multani Dhanda, Jhandewalan, Chuna Mandi, Laddu Ghati and other adjoining areas in Pahar Ganj Ward in Karol Bagh Constituency AC-23 under EE(Civil)-15 (Re-invite).
Contract No: NIT No. 44(2025-26) Item No. 1
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 -1646749 907120.00 -11.10 806429.68 Eight Lakh Six Thousand Four Hundred and Twenty Nine
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1646855 907120.00 -37.00 571485.60 Five Lakh Seventy One Thousand Four Hundred and Eighty Five
3.00 A.V ENGINEERING (GSTN-NA) BID ID -1646870 907120.00 -31.99 616932.31 Six Lakh Sixteen Thousand Nine Hundred and Thirty Two
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1646723 907120.00 -23.40 694853.92 Six Lakh Ninty Four Thousand Eight Hundred and Fifty Three
5.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1646810 907120.00 -37.00 571485.60 Five Lakh Seventy One Thousand Four Hundred and Eighty Five
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1646233 907120.00 -48.99 462721.91 Four Lakh Sixty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S SANT LAL JAIN(462721.91)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 1 Tender ID: 2025_DJB_282319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1646233) 462721.91 L1
2 RSG CONSTRUCTION (BID ID -1646810) 571485.60 L2
3 NARESH KUMAR GAUR (BID ID -1646855) 571485.60 L2
4 A.V ENGINEERING (BID ID -1646870) 616932.31 L3
5 M/S Puneet construction co (BID ID -1646723) 694853.92 L4
6 Rajesh Construction Company (BID ID -1646749) 806429.68 L5
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