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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₹9.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.6 L+₹1.0 L (10.9%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.4 L+₹1.8 L (19.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.8 L+₹2.2 L (23.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.7 L+₹3.2 L (33.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹13.7 L
EMD Value
₹27,400
Closing Date
14 Jul 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
Providing and laying water line in Aram Bagh, Pahar Ganj in Karol Bagh Constituency AC-23.
2025_DJB_275028_2
NIT No. 18(2025-26)
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,400
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 05:23 PM Tender Title: NIT No. 18(2025-26) Item No. 2 Tender ID: 2025_DJB_275028_2
Tender Inviting Authority: EE(D)-053
Name of Work: Providing and laying water line in Aram Bagh, Pahar Ganj in Karol Bagh Constituency AC-23.
Contract No: NIT No. 18 (2025-26) Item No. 2
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 -1599104 1366220.00 -7.00 1270584.60 Tweleve Lakh Seventy Thousand Five Hundred and Eighty Four
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600677 1366220.00 -13.99 1175085.82 Eleven Lakh Seventy Five Thousand Eighty Five
3.00 R.G. CONSTRUCTION (GSTN-07CQEPG0681B1ZB) BID ID -1600795 1366220.00 -30.10 954987.78 Nine Lakh Fifty Four Thousand Nine Hundred and Eighty Seven
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1600601 1366220.00 -16.60 1139427.48 Eleven Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
5.00 M L INFRATECH (GSTN-NA) BID ID -1600356 1366220.00 -22.50 1058820.50 Ten Lakh Fifty Eight Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: R.G. CONSTRUCTION(954987.78)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 2 Tender ID: 2025_DJB_275028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.G. CONSTRUCTION (BID ID -1600795) 954987.78 L1
2 M L INFRATECH (BID ID -1600356) 1058820.50 L2
3 A.V ENGINEERING (BID ID -1600601) 1139427.48 L3
4 Rajesh Construction Company (BID ID -1600677) 1175085.82 L4
5 JAIN TRADERS (BID ID -1599104) 1270584.60 L5
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