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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.0 L+₹69,547.58 (11.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.1 L+₹80,626.93 (12.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.0 L+₹1.7 L (26.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.6 L+₹2.2 L (35.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Restoration of settled/damaged sewer lines and manholes opposite Gali No. 04, Nai Walan, Gali No. 42 Beadonpura, Joshi Road, Ratan Nagar, Manakpura in Karol Bagh Constituency AC-23 under EE(D)-053.
2025_DJB_272267_11
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,000
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 03:19 PM Tender Title: NIT No. 08(2025-26) Item No. 11 Tender ID: 2025_DJB_272267_11
Tender Inviting Authority: EE(D)-053
Name of Work: Restoration of settled/damaged sewer lines and manholes opposite Gali No. 04, Nai Walan, Gali No. 42 Beadonpura, Joshi Road, Ratan Nagar, Manakpura in Karol Bagh Constituency AC-23 under EE(D)-053.
Contract No: NIT No. 08(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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583222 1096965.00 -27.27 797822.64 Seven Lakh Ninty Seven Thousand Eight Hundred and Twenty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583319 1096965.00 -36.11 700850.94 Seven Lakh Eight Hundred and Fifty
3.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583356 1096965.00 -35.10 711930.29 Seven Lakh Eleven Thousand Nine Hundred and Thirty
4.00 M L INFRATECH (GSTN-NA) BID ID -1583229 1096965.00 -42.45 631303.36 Six Lakh Thirty One Thousand Three Hundred and Three
5.00 Shagun construction co. (GSTN-NA) BID ID -1583392 1096965.00 -21.99 855742.40 Eight Lakh Fifty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M L INFRATECH(631303.36)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 11 Tender ID: 2025_DJB_272267_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1583229) 631303.36 L1
2 S.K. Construction co. (BID ID -1583319) 700850.94 L2
3 Rishab Construction company (BID ID -1583356) 711930.29 L3
4 JAIN TRADERS (BID ID -1583222) 797822.64 L4
5 Shagun construction co. (BID ID -1583392) 855742.40 L5
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