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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
15 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Repair of Settled main sewer line at H.no.BG-7/109 to Bg-7/111, Paschim Vihar ward no.59 in AC-15 Shakur Basti under EE (D)-62.
2025_DJB_274926_12
NIT No 15 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
25 days
Shakur Basti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹12,000
21 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 21-Jul-2025 06:38 PM Tender Title: NIT No 15/12 EE (D)-061 Tender ID: 2025_DJB_274926_12
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Repair of Settled main sewer line at H.no.BG-7/109 to Bg-7/111, Paschim Vihar ward no.59 in AC-15 Shakur Basti under EE (D)-62.
Contract No: 011-27304080 NIT NO. 15/12
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 -1601156 582827.00 4.46 608821.08 Six Lakh Eight Thousand Eight Hundred and Twenty One
2.00 Shagun construction co. (GSTN-NA) BID ID -1601162 582827.00 -6.99 542087.39 Five Lakh Fourty Two Thousand Eighty Seven
3.00 Koli Contractor (GSTN-NA) BID ID -1599558 582827.00 -23.00 448776.79 Four Lakh Fourty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Koli Contractor(448776.79)
BOQ Summary Details Tender Title: NIT No 15/12 EE (D)-061 Tender ID: 2025_DJB_274926_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor (BID ID -1599558) 448776.79 L1
2 Shagun construction co. (BID ID -1601162) 542087.39 L2
3 JAIN TRADERS (BID ID -1601156) 608821.08 L3
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