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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.1 L+₹40,077.29 (2.73%)Accepted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | 2 | Accepted-Finance L2 | |
| 3 | 3₹15.4 L+₹69,516.78 (4.73%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 3 | Accepted-Finance L3 | |
| 4 | 4₹23.5 L+₹8.8 L (60.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹26.0 L+₹11.3 L (76.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
9 Sept 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Cleaning of peripheral sewer lines by Super Sucker Machine in Ballimaran AC-22 and Karol Bagh AC-23 under EE(C)-15.
2025_DJB_277709_6
NIT No. 30(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,500
16 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Sep-2025 03:22 PM Tender Title: NIT No. 30(2025-26) Item No. 6 Tender ID: 2025_DJB_277709_6
Tender Inviting Authority: EE(Civil)-15
Name of Work: Cleaning of peripheral sewer lines by Super Sucker Machine in Ballimaran AC-22 and Karol Bagh AC-23 under EE(C)-15.
Contract No: NIT No. 30(2025-26) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1618613 2473907.00 -39.00 1509083.27 Fifteen Lakh Nine Thousand Eighty Three
2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1618630 2473907.00 -37.81 1538522.76 Fifteen Lakh Thirty Eight Thousand Five Hundred and Twenty Two
3.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1618668 2473907.00 -5.00 2350211.65 Twenty Three Lakh Fifty Thousand Two Hundred and Eleven
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1618674 2473907.00 -40.62 1469005.98 Fourteen Lakh Sixty Nine Thousand Five
5.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1618693 2473907.00 5.00 2597602.35 Twenty Five Lakh Ninty Seven Thousand Six Hundred and Two
Lowest Amount Quoted BY: S.K.Construction Company(1469005.98)
BOQ Summary Details Tender Title: NIT No. 30(2025-26) Item No. 6 Tender ID: 2025_DJB_277709_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company (BID ID -1618674) 1469005.98 L1
2 Ram Charan Bansal Construction Private Limited (BID ID -1618613) 1509083.27 L2
3 M.D. ENTERPRISES (BID ID -1618630) 1538522.76 L3
4 Tanuj Enterprises (BID ID -1618668) 2350211.65 L4
5 M/s. Nidhi Associates (BID ID -1618693) 2597602.35 L5
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