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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.2 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 1 | Accepted-Finance L1 | |
| 2 | 2₹27.7 L+₹48,157.84 (1.77%)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₹27.9 L+₹62,751.12 (2.30%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹30.7 L+₹3.4 L (12.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹36.5 L+₹9.2 L (33.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹48.6 L
EMD Value
₹97,300
Closing Date
8 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Replacement of old and damaged sewer line by 300mm and 500mm dia. SN8 DWC pipe at Model Basti, Sadar Thana Road to Shop No. 2255, Bagichi Raghunath, Basti Jhulan and adjoining area in Quresh Nagar Ward 81 AC-22 under EE(Civil)-15.
2025_DJB_281803_1
NIT No. 43(2025-26)
Open Tender
Civil 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
₹97,300
24 Dec 2025
24 Nov 2025
8 Dec 2025
24 Nov 2025
8 Dec 2025
24 Nov 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 24-Dec-2025 06:18 PM Tender Title: NIT No. 43(2025-26) Tender ID: 2025_DJB_281803_1
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of old and damaged sewer line by 300mm and 500mm dia. SN8 DWC pipe at Model Basti, Sadar Thana Road to Shop No. 2255, Bagichi Raghunath, Basti Jhulan and adjoining area in Quresh Nagar Ward 81 AC-22 under EE(Civil)-15.
Contract No: NIT No. 43(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1646001 4864428.00 -43.99 2724566.12 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Sixty Six
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1646014 4864428.00 -25.00 3648321.00 Thirty Six Lakh Fourty Eight Thousand Three Hundred and Twenty One
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1646026 4864428.00 -36.99 3065076.08 Thirty Lakh Sixty Five Thousand Seventy Six
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1645869 4864428.00 -43.00 2772723.96 Twenty Seven Lakh Seventy Two Thousand Seven Hundred and Twenty Three
5.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1646066 4864428.00 -42.70 2787317.24 Twenty Seven Lakh Eighty Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Rajesh Construction Company(2724566.12)
BOQ Summary Details Tender Title: NIT No. 43(2025-26) Tender ID: 2025_DJB_281803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction Company (BID ID -1646001) 2724566.12 L1
2 M/S Puneet construction co (BID ID -1645869) 2772723.96 L2
3 RSG CONSTRUCTION (BID ID -1646066) 2787317.24 L3
4 S.K. Construction co. (BID ID -1646026) 3065076.08 L4
5 M/s M L GAUR (BID ID -1646014) 3648321.00 L5
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