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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.3 L+₹5,658.88 (0.61%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.7 L+₹45,882.87 (4.95%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.2 L+₹94,365.76 (10.2%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.2 L+₹97,424.62 (10.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.3 L
EMD Value
₹30,600
Closing Date
24 Nov 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Repair and maintenance of filtered water supply network in Rajinder Nagar Ward (Non-JICA Area) for the period after 01/11/2025 in Rajinder Nagar Assembly Constituency AC-39 under EE(Civil)-16.
2025_DJB_281497_5
NIT No. 10(2025-26)
Open Tender
Repair and Maintenance Works
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
₹30,600
3 Dec 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 03-Dec-2025 02:54 PM Tender Title: NIT No. 10(2025-26) Item No. 5 Tender ID: 2025_DJB_281497_5
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of filtered water supply network in Rajinder Nagar Ward (Non-JICA Area) for the period after 01/11/2025 in Rajinder Nagar Assembly Constituency AC-39 under EE(Civil)-16
Contract No: NIT No. 10(2025-26) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1642065 1529429.00 -38.99 933104.63 Nine Lakh Thirty Three Thousand One Hundred and Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1642262 1529429.00 -39.36 927445.75 Nine Lakh Twenty Seven Thousand Four Hundred and Fourty Five
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1642268 1529429.00 -36.36 973328.62 Nine Lakh Seventy Three Thousand Three Hundred and Twenty Eight
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642281 1529429.00 -33.19 1021811.51 Ten Lakh Twenty One Thousand Eight Hundred and Eleven
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1641927 1529429.00 -32.99 1024870.37 Ten Lakh Twenty Four Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: S.K. Construction co.(927445.75)
BOQ Summary Details Tender Title: NIT No. 10(2025-26) Item No. 5 Tender ID: 2025_DJB_281497_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1642262) 927445.75 L1
2 Rajesh Construction Company (BID ID -1642065) 933104.63 L2
3 N B ENTERPRISES (BID ID -1642268) 973328.62 L3
4 JAIN TRADERS (BID ID -1642281) 1021811.51 L4
5 M/S SANT LAL JAIN (BID ID -1641927) 1024870.37 L5
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