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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.9 L+₹1.1 L (12.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.6 L+₹1.9 L (21.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.8 L+₹5.1 L (57.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹14.0 L+₹5.2 L (59.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹33,800
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged 300mm dia. sewer line at Gali Ambale Wali and Hari Chand Chowk Manakpura in Karol Bagh AC-23 under EE(D)-53.
2025_DJB_275028_9
NIT No. 18(2025-26)
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹33,800
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 06:18 PM Tender Title: NIT No. 18(2025-26) Item No. 9 Tender ID: 2025_DJB_275028_9
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged 300mm dia. sewer line at Gali Ambale Wali and Hari Chand Chowk Manakpura in Karol Bagh AC-23 under EE(D)-53.
Contract No: NIT No. 18 (2025-26) Item No. 9
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 -1599133 1686974.00 -17.00 1400188.42 Fourteen Lakh One Hundred and Eighty Eight
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1600299 1686974.00 -37.00 1062793.62 Ten Lakh Sixty Two Thousand Seven Hundred and Ninty Three
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600750 1686974.00 -17.99 1383487.38 Thirteen Lakh Eighty Three Thousand Four Hundred and Eighty Seven
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1600661 1686974.00 -16.60 1406936.32 Fourteen Lakh Six Thousand Nine Hundred and Thirty Six
5.00 YADAV BUILDERS (GSTN-NA) BID ID -1600805 1686974.00 -41.50 986879.79 Nine Lakh Eighty Six Thousand Eight Hundred and Seventy Nine
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1600010 1686974.00 -47.99 877395.18 Eight Lakh Seventy Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Puneet construction co(877395.18)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 9 Tender ID: 2025_DJB_275028_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1600010) 877395.18 L1
2 YADAV BUILDERS (BID ID -1600805) 986879.79 L2
3 M/s M L GAUR (BID ID -1600299) 1062793.62 L3
4 Rajesh Construction Company (BID ID -1600750) 1383487.38 L4
5 JAIN TRADERS (BID ID -1599133) 1400188.42 L5
6 A.V ENGINEERING (BID ID -1600661) 1406936.32 L6
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