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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹33.0 L+₹39,067.26 (1.20%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹36.0 L+₹3.5 L (10.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹42.7 L+₹10.1 L (31.1%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹44.3 L+₹11.7 L (35.9%)Accepted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 5 | Accepted-Finance L5 |
Tender Value
₹46.0 L
EMD Value
₹92,000
Closing Date
26 Aug 2025, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Diversion of flow by regrading and alignment of sewer line to 02 nos. outfalls falling in Sahibi River at Tulsi Nagar in Sadar Bazar Constituency under EE(D)-051.
2025_DJB_276728_3
PRESS NIT No. 25(2025-26)
Open Tender
Civil Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹92,000
6 Oct 2025
13 Aug 2025
26 Aug 2025
13 Aug 2025
26 Aug 2025
13 Aug 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 06-Oct-2025 04:22 PM Tender Title: PRESS NIT No. 25(2025-26) Item No. 3 Tender ID: 2025_DJB_276728_3
Tender Inviting Authority: EE(D)-051
Name of Work: Diversion of flow by regrading and alignment of sewer line to 02 nos. outfalls falling in Sahibi River at Tulsi Nagar in Sadar Bazar Constituency under EE(D)-051.
Contract No: PRESS NIT No. 25(2025-26) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1614825 4596149.00 -29.13 3257290.80 Thirty Two Lakh Fifty Seven Thousand Two Hundred and Ninty
2.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1615064 4596149.00 -3.72 4425172.26 Fourty Four Lakh Twenty Five Thousand One Hundred and Seventy Two
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1615085 4596149.00 -7.10 4269822.42 Fourty Two Lakh Sixty Nine Thousand Eight Hundred and Twenty Two
4.00 Trans Asia Builders (GSTN-07ABMPS0074K1ZA) BID ID -1615112 4596149.00 -21.60 3603380.82 Thirty Six Lakh Three Thousand Three Hundred and Eighty
5.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1614875 4596149.00 -28.28 3296358.06 Thirty Two Lakh Ninty Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: JAIN TRADERS(3257290.80)
BOQ Summary Details Tender Title: PRESS NIT No. 25(2025-26) Item No. 3 Tender ID: 2025_DJB_276728_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1614825) 3257290.80 L1
2 M/S PINNACLE ENGINEERING SERVICES (BID ID -1614875) 3296358.06 L2
3 Trans Asia Builders (BID ID -1615112) 3603380.82 L3
4 Rajesh Construction Company (BID ID -1615085) 4269822.42 L4
5 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1615064) 4425172.26 L5
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