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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 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₹9.8 L+₹78,530.95 (8.68%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.2 L+₹2.1 L (23.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.2 L+₹2.2 L (24.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.4 L+₹3.3 L (37.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line at Bada Ramdwara, 3434 Dariba Pan, Gurudwara Faiz Road in Paharganj, AC-23.
2025_DJB_275028_10
NIT No. 18(2025-26)
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,200
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: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 06:23 PM Tender Title: NIT No. 18(2025-26) Item No. 10 Tender ID: 2025_DJB_275028_10
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line at Bada Ramdwara, 3434 Dariba Pan, Gurudwara Faiz Road in Paharganj, AC-23.
Contract No: NIT No. 18 (2025-26) Item No. 10
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 -1599136 1809469.00 -23.23 1389129.35 Thirteen Lakh Eighty Nine Thousand One Hundred and Twenty Nine
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1600333 1809469.00 -38.00 1121870.78 Eleven Lakh Twenty One Thousand Eight Hundred and Seventy
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600755 1809469.00 -23.99 1375377.39 Thirteen Lakh Seventy Five Thousand Three Hundred and Seventy Seven
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1600012 1809469.00 -49.99 904915.45 Nine Lakh Four Thousand Nine Hundred and Fifteen
5.00 Saawariya Technocrats (GSTN-NA) BID ID -1600346 1809469.00 -38.27 1116985.21 Eleven Lakh Sixteen Thousand Nine Hundred and Eighty Five
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1600679 1809469.00 -31.50 1239486.27 Tweleve Lakh Thirty Nine Thousand Four Hundred and Eighty Six
7.00 YADAV BUILDERS (GSTN-NA) BID ID -1600811 1809469.00 -45.65 983446.40 Nine Lakh Eighty Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Puneet construction co(904915.45)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 10 Tender ID: 2025_DJB_275028_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1600012) 904915.45 L1
2 YADAV BUILDERS (BID ID -1600811) 983446.40 L2
3 Saawariya Technocrats (BID ID -1600346) 1116985.21 L3
4 NARESH KUMAR GAUR (BID ID -1600333) 1121870.78 L4
5 A.V ENGINEERING (BID ID -1600679) 1239486.27 L5
6 Rajesh Construction Company (BID ID -1600755) 1375377.39 L6
7 JAIN TRADERS (BID ID -1599136) 1389129.35 L7
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