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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.3 L+₹7,827.59 (0.95%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.9 L+₹69,025.15 (8.36%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.5 L+₹1.2 L (14.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.3 L+₹2.0 L (24.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Desilting of internal sewer lines of Prem Nagar and Ranjeet Nagar Ward AC-24 Patel Nagar under EE(C)-16.
2025_DJB_283514_11
NIT No. 13(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹28,500
14 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 14-Jan-2026 11:14 AM Tender Title: NIT No. 13(2025-26) Item No. 11 Tender ID: 2025_DJB_283514_11
Tender Inviting Authority: EE(Civil)-16
Name of Work: Desilting of internal sewer lines of Prem Nagar and Ranjeet Nagar Ward AC-24 Patel Nagar under EE(C)-16.
Contract No: NIT No. 13(2025-26) Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1653106 1423199.00 -41.99 825597.74 Eight Lakh Twenty Five Thousand Five Hundred and Ninty Seven
2.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1653329 1423199.00 10.00 1565518.90 Fifteen Lakh Sixty Five Thousand Five Hundred and Eighteen
3.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1653356 1423199.00 -27.77 1027976.64 Ten Lakh Twenty Seven Thousand Nine Hundred and Seventy Six
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1653312 1423199.00 -33.33 948846.77 Nine Lakh Fourty Eight Thousand Eight Hundred and Fourty Six
5.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1653137 1423199.00 -41.44 833425.33 Eight Lakh Thirty Three Thousand Four Hundred and Twenty Five
6.00 Vats Construction Co. (GSTN-NA) BID ID -1653173 1423199.00 -37.14 894622.89 Eight Lakh Ninty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(825597.74)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 11 Tender ID: 2025_DJB_283514_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1653106) 825597.74 L1
2 RAJVANSH CONSTRUCTIONS (BID ID -1653137) 833425.33 L2
3 Vats Construction Co. (BID ID -1653173) 894622.89 L3
4 A.V ENGINEERING (BID ID -1653312) 948846.77 L4
5 Tanuj Enterprises (BID ID -1653356) 1027976.64 L5
6 Aditya Construction Co. (BID ID -1653329) 1565518.90 L6
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