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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.8 L+₹1.5 L (10.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹15.9 L+₹1.6 L (11.1%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance L3 | |
| 4 | 4₹16.4 L+₹2.1 L (14.5%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹16.4 L+₹2.1 L (14.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
15 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-053
Pratap Nagar
Repair and maintenance of sewerage system of 300 and 500mm dia. RCC by SN8 DWC pipe at Ballimaran Ward in Ballimaran Constituency AC-22 under EE(D)-053.
2025_DJB_272085_4
NIT No. 06(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,000
17 May 2025
10 May 2025
15 May 2025
10 May 2025
15 May 2025
10 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-May-2025 04:41 PM Tender Title: NIT No. 06(2025-26) Item No. 4 Tender ID: 2025_DJB_272085_4
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system of 300 and 500mm dia. RCC by SN8 DWC pipe at Ballimaran Ward in Ballimaran Constituency AC-22 under EE(D)-053.
Contract No: NIT No. 06(2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1581522 2449493.00 -35.35 1583597.22 Fifteen Lakh Eighty Three Thousand Five Hundred and Ninty Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1581575 2449493.00 -34.99 1592415.40 Fifteen Lakh Ninty Two Thousand Four Hundred and Fifteen
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1581622 2449493.00 -32.99 1641405.26 Sixteen Lakh Fourty One Thousand Four Hundred and Five
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1581527 2449493.00 -26.19 1807970.78 Eighteen Lakh Seven Thousand Nine Hundred and Seventy
5.00 Aarti Constructions (GSTN-NA) BID ID -1581611 2449493.00 -27.87 1766819.30 Seventeen Lakh Sixty Six Thousand Eight Hundred and Ninteen
6.00 Shagun construction co. (GSTN-NA) BID ID -1581400 2449493.00 -32.99 1641405.26 Sixteen Lakh Fourty One Thousand Four Hundred and Five
7.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1581601 2449493.00 -30.07 1712930.45 Seventeen Lakh Tweleve Thousand Nine Hundred and Thirty
8.00 Manish Enterprises (GSTN-NA) BID ID -1581644 2449493.00 -41.50 1432953.41 Fourteen Lakh Thirty Two Thousand Nine Hundred and Fifty Three
9.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1580578 2449493.00 -26.99 1788374.84 Seventeen Lakh Eighty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: Manish Enterprises(1432953.41)
BOQ Summary Details Tender Title: NIT No. 06(2025-26) Item No. 4 Tender ID: 2025_DJB_272085_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1581644) 1432953.41 L1
2 arvindsalescorporation (BID ID -1581522) 1583597.22 L2
3 Rajesh Construction Company (BID ID -1581575) 1592415.40 L3
4 S.K. Construction co. (BID ID -1581622) 1641405.26 L4
5 Shagun construction co. (BID ID -1581400) 1641405.26 L4
6 RSG CONSTRUCTION (BID ID -1581601) 1712930.45 L5
7 Aarti Constructions (BID ID -1581611) 1766819.30 L6
8 M/S SANT LAL JAIN (BID ID -1580578) 1788374.84 L7
9 M/S Puneet construction co (BID ID -1581527) 1807970.78 L8
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