Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | ₹4.0 L | 1 | Accepted-Finance L1 |
| 2 | 2₹4.9 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹4.9 L | 2 | Accepted-Finance L2 |
| 3 | 3₹5.3 LAccepted-Finance | ₹5.3 L | 3 | Accepted-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹11,300
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Tracing and repairing of 12 inch (300mm) dia. main water line leakage at different locations as and when occurred from Jhandewalan BPS to Old Rajinder Nagar UGR, Double Storey New Rajinder Nagar to R-Block UGR under EE(Civil)-16
2025_DJB_283514_1
NIT No. 13(2025-26)
Open Tender
Repair and Maintenance Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹11,300
2 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: 02-Jan-2026 05:28 PM Tender Title: NIT No. 13(2025-26) Item No. 1 Tender ID: 2025_DJB_283514_1
Tender Inviting Authority: EE(Civil)-16
Name of Work: Tracing and repairing of 12” (300mm) dia. main water line leakage at different locations as and when occurred from Jhandewalan BPS to Old Rajinder Nagar UGR, Double Storey New Rajinder Nagar to R-Block UGR and Bada Bazaar Old Rajinder Nagar to Ganga Ram Hospital UGR by MS Gap Pieces after 01/11/2025 under Rajinder Nagar AC-39 (Re-invite).
Contract No: NIT No. 13(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 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1653121 561700.00 -11.99 494352.17 Four Lakh Ninty Four Thousand Three Hundred and Fifty Two
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1653277 561700.00 -6.19 526930.77 Five Lakh Twenty Six Thousand Nine Hundred and Thirty
3.00 MANJU NARANG (GSTN-NA) BID ID -1653352 561700.00 -28.79 399986.57 Three Lakh Ninty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: MANJU NARANG(399986.57)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 1 Tender ID: 2025_DJB_283514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NARANG (BID ID -1653352) 399986.57 L1
2 YADAV CONSTRUCTION CO. (BID ID -1653121) 494352.17 L2
3 JAIN TRADERS (BID ID -1653277) 526930.77 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.59 MB
BOQ_374823.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid