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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 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₹4.2 L+₹72,184.71 (20.7%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.2 L+₹72,787.37 (20.9%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.2 L+₹73,657.87 (21.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.9 L+₹1.4 L (40.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹6.7 L
EMD Value
₹13,400
Closing Date
29 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Cleaning of narrow lane sewer lines and manholes of Bapa Nagar in Karol Bagh Constituency AC-23 under EE(D)-055.
2025_DJB_275894_4
NIT No. 24(2025-26)
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹13,400
4 Aug 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 04-Aug-2025 04:35 PM Tender Title: NIT No. 24(2025-26) Item No. 4 Tender ID: 2025_DJB_275894_4
Tender Inviting Authority: EE(D)-053
Name of Work: Cleaning of narrow lane sewer lines and manholes of Bapa Nagar in Karol Bagh Constituency AC-23 under EE(D)-055.
Contract No: NIT No. 24(2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1607064 669617.00 -27.12 488016.87 Four Lakh Eighty Eight Thousand Sixteen
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1607145 669617.00 -25.10 501543.13 Five Lakh One Thousand Five Hundred and Fourty Three
3.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1607165 669617.00 -37.21 420452.51 Four Lakh Twenty Thousand Four Hundred and Fifty Two
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1606964 669617.00 -47.99 348267.80 Three Lakh Fourty Eight Thousand Two Hundred and Sixty Seven
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1606450 669617.00 -36.99 421925.67 Four Lakh Twenty One Thousand Nine Hundred and Twenty Five
6.00 Vats Construction Co. (GSTN-NA) BID ID -1607033 669617.00 -37.12 421055.17 Four Lakh Twenty One Thousand Fifty Five
Lowest Amount Quoted BY: M/S Puneet construction co(348267.80)
BOQ Summary Details Tender Title: NIT No. 24(2025-26) Item No. 4 Tender ID: 2025_DJB_275894_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1606964) 348267.80 L1
2 Tanuj Enterprises (BID ID -1607165) 420452.51 L2
3 Vats Construction Co. (BID ID -1607033) 421055.17 L3
4 M/S SANT LAL JAIN (BID ID -1606450) 421925.67 L4
5 S.K. Construction co. (BID ID -1607064) 488016.87 L5
6 JataShankar Construction Company (BID ID -1607145) 501543.13 L6
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