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Tender ID
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₹11.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.4 L+₹7,504.27 (0.66%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.0 L+₹63,598.67 (5.59%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.0 L+₹63,786.28 (5.61%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.5 L+₹1.1 L (9.82%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
19 May 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(D)-053
Pratap Nagar
Repair and maintenance of sewerage system in Naraina Ward (Ward No. 139) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_272105_3
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹37,600
22 May 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 22-May-2025 12:43 PM Tender Title: NIT No. 07(2025-26) Item No. 3 Tender ID: 2025_DJB_272105_3
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system in Naraina Ward (Ward No. 139) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: NIT No. 07(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 -1582528 1876067.00 -32.32 1269722.15 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Twenty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582552 1876067.00 -33.44 1248710.20 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Ten
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1582641 1876067.00 -39.39 1137084.21 Eleven Lakh Thirty Seven Thousand Eighty Four
4.00 MANJU NARANG (GSTN-NA) BID ID -1582469 1876067.00 -36.00 1200682.88 Tweleve Lakh Six Hundred and Eighty Two
5.00 M/s Sanjay Chugh (GSTN-NA) BID ID -1582519 1876067.00 -38.99 1144588.48 Eleven Lakh Fourty Four Thousand Five Hundred and Eighty Eight
6.00 Shagun construction co. (GSTN-NA) BID ID -1582421 1876067.00 -35.99 1200870.49 Tweleve Lakh Eight Hundred and Seventy
Lowest Amount Quoted BY: N B ENTERPRISES(1137084.21)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 3 Tender ID: 2025_DJB_272105_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISES (BID ID -1582641) 1137084.21 L1
2 M/s Sanjay Chugh (BID ID -1582519) 1144588.48 L2
3 MANJU NARANG (BID ID -1582469) 1200682.88 L3
4 Shagun construction co. (BID ID -1582421) 1200870.49 L4
5 S.K. Construction co. (BID ID -1582552) 1248710.20 L5
6 JAIN TRADERS (BID ID -1582528) 1269722.15 L6
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