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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.2 L+₹5,261.66 (0.85%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.0 L+₹81,117.32 (13.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.1 L+₹92,079.12 (14.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.0 L+₹1.8 L (28.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Repair and restoration of damaged sewer lines and manholes at Beadonpura, Nai Walan, Joshi Road, Subhash Mohalla, Doriwalan, Shidhipura, Model Basti and Manakpura in Karol Bagh Constituency AC-23 under EE(D)-053.
2025_DJB_272267_10
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
₹22,000
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 03:10 PM Tender Title: NIT No. 08(2025-26) Item No. 10 Tender ID: 2025_DJB_272267_10
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and restoration of damaged sewer lines and manholes at Beadonpura, Nai Walan, Joshi Road, Subhash Mohalla, Doriwalan, Shidhipura, Model Basti and Manakpura in Karol Bagh Constituency AC-23 under EE(D)-053.
Contract No: NIT No. 08(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 -1583219 1096180.00 -27.27 797251.71 Seven Lakh Ninty Seven Thousand Two Hundred and Fifty One
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1583237 1096180.00 -43.50 619341.70 Six Lakh Ninteen Thousand Three Hundred and Fourty One
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583311 1096180.00 -36.10 700459.02 Seven Lakh Four Hundred and Fifty Nine
4.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583343 1096180.00 -35.10 711420.82 Seven Lakh Eleven Thousand Four Hundred and Twenty
5.00 Shagun construction co. (GSTN-NA) BID ID -1583386 1096180.00 -21.99 855130.02 Eight Lakh Fifty Five Thousand One Hundred and Thirty
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1583258 1096180.00 -43.02 624603.36 Six Lakh Twenty Four Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/s M L GAUR(619341.70)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 10 Tender ID: 2025_DJB_272267_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1583237) 619341.70 L1
2 M/S Puneet construction co (BID ID -1583258) 624603.36 L2
3 S.K. Construction co. (BID ID -1583311) 700459.02 L3
4 Rishab Construction company (BID ID -1583343) 711420.82 L4
5 JAIN TRADERS (BID ID -1583219) 797251.71 L5
6 Shagun construction co. (BID ID -1583386) 855130.02 L6
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