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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₹2.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.8 L+₹47,683.53 (20.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.3 L+₹94,075.82 (40.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.9 L+₹1.6 L (67.7%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹9,300
Closing Date
12 Jan 2026, 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
Repairing of burst 300mm dia., 450mm dia. water lines on Faiz Road, Naiwalan near Arya Samaj Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2026_DJB_284285_1
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance Works
Works
5 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,300
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 05:44 PM Tender Title: NIT No. 50(2025-26) Item No. 1 Tender ID: 2026_DJB_284285_1
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repairing of burst 300mm dia., 450mm dia. water lines on Faiz Road, Naiwalan near Arya Samaj Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 50(2025-26) Item No. 1
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 -1658566 461156.00 -29.10 326959.60 Three Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1658693 461156.00 -49.50 232883.78 Two Lakh Thirty Two Thousand Eight Hundred and Eighty Three
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1658758 461156.00 -39.16 280567.31 Two Lakh Eighty Thousand Five Hundred and Sixty Seven
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1657599 461156.00 -15.30 390599.13 Three Lakh Ninty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: NARESH KUMAR GAUR(232883.78)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 1 Tender ID: 2026_DJB_284285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1658693) 232883.78 L1
2 S.K. Construction co. (BID ID -1658758) 280567.31 L2
3 JAIN TRADERS (BID ID -1658566) 326959.60 L3
4 M/S Puneet construction co (BID ID -1657599) 390599.13 L4
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