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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 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₹6.3 L+₹6,339.62 (1.02%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.0 L+₹75,638.16 (12.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.1 L+₹86,568.53 (13.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.9 L+₹1.7 L (27.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Repair and restoration of damaged sewer lines and manholes at Bapa Nagar, Dev Nagar, Regharpura, Ramjas Road and Ahata Thakur Dass in Karol Bagh Constituency AC-23 under EE(D)-053.
2025_DJB_272267_9
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
₹21,900
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 02:58 PM Tender Title: NIT No. 08(2025-26) Item No. 9 Tender ID: 2025_DJB_272267_9
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and restoration of damaged sewer lines and manholes at Bapa Nagar, Dev Nagar, Regharpura, Ramjas Road and Ahata Thakur Dass in Karol Bagh Constituency AC-23 under EE(D)-053.
Contract No: NIT No. 08(2025-26) Item No. 9
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 -1583216 1093037.00 -27.27 794965.81 Seven Lakh Ninty Four Thousand Nine Hundred and Sixty Five
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1583217 1093037.00 -42.44 629152.10 Six Lakh Twenty Nine Thousand One Hundred and Fifty Two
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583306 1093037.00 -36.10 698450.64 Six Lakh Ninty Eight Thousand Four Hundred and Fifty
4.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583330 1093037.00 -35.10 709381.01 Seven Lakh Nine Thousand Three Hundred and Eighty One
5.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1583349 1093037.00 -25.10 818684.71 Eight Lakh Eighteen Thousand Six Hundred and Eighty Four
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1583249 1093037.00 -43.02 622812.48 Six Lakh Twenty Two Thousand Eight Hundred and Tweleve
7.00 Shagun construction co. (GSTN-NA) BID ID -1583380 1093037.00 -21.81 854645.63 Eight Lakh Fifty Four Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/S Puneet construction co(622812.48)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 9 Tender ID: 2025_DJB_272267_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1583249) 622812.48 L1
2 arvindsalescorporation (BID ID -1583217) 629152.10 L2
3 S.K. Construction co. (BID ID -1583306) 698450.64 L3
4 Rishab Construction company (BID ID -1583330) 709381.01 L4
5 JAIN TRADERS (BID ID -1583216) 794965.81 L5
6 JataShankar Construction Company (BID ID -1583349) 818684.71 L6
7 Shagun construction co. (BID ID -1583380) 854645.63 L7
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