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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₹8.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.5 L+₹2,791.50 (0.33%)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₹9.4 L+₹90,944.28 (10.7%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.6 L+₹5.2 L (60.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 |
Tender Value
₹14.7 L
EMD Value
₹29,400
Closing Date
10 Dec 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(Civil)-15
Aram Bagh
Maintenance of sewerage system in Dev Nagar Ward in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2025_DJB_282319_9
NIT No. 44(2025-26)
Open Tender
Civil 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
₹29,400
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 05:22 PM Tender Title: NIT No. 44(2025-26) Item No. 9 Tender ID: 2025_DJB_282319_9
Tender Inviting Authority: EE(Civil)-15
Name of Work: Maintenance of sewerage system in Dev Nagar Ward in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 44(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 -1646798 1469213.00 -42.19 849352.04 Eight Lakh Fourty Nine Thousand Three Hundred and Fifty Two
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1646806 1469213.00 -7.10 1364898.88 Thirteen Lakh Sixty Four Thousand Eight Hundred and Ninty Eight
3.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1646874 1469213.00 -36.00 940296.32 Nine Lakh Fourty Thousand Two Hundred and Ninty Six
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1646738 1469213.00 -42.00 852143.54 Eight Lakh Fifty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: JAIN TRADERS(849352.04)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 9 Tender ID: 2025_DJB_282319_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1646798) 849352.04 L1
2 M/S Puneet construction co (BID ID -1646738) 852143.54 L2
3 M/s M L GAUR (BID ID -1646874) 940296.32 L3
4 Rajesh Construction Company (BID ID -1646806) 1364898.88 L4
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