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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.8 L+₹16,011.94 (4.45%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.9 L+₹33,106.54 (9.19%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.0 L+₹44,218.03 (12.3%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.0 L+₹44,502.94 (12.4%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹11,900
Closing Date
9 Sept 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Improvement of water supply for L.I.G. Flats in Pahar Ganj in Karol Bagh Constituency AC-23 under EE(D)-055.
2025_DJB_277709_1
NIT No. 30(2025-26)
Open Tender
Civil Works - Water 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
₹11,900
16 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Sep-2025 02:46 PM Tender Title: NIT No. 30(2025-26) Item No. 1 Tender ID: 2025_DJB_277709_1
Tender Inviting Authority: EE(Civil)-15
Name of Work: Improvement of water supply for L.I.G. Flats in Pahar Ganj in Karol Bagh Constituency AC-23 under EE(D)-055.
Contract No: NIT No. 30(2025-26) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1618481 569820.00 -11.00 507139.80 Five Lakh Seven Thousand One Hundred and Thirty Nine
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1618603 569820.00 -33.99 376138.18 Three Lakh Seventy Six Thousand One Hundred and Thirty Eight
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1618688 569820.00 -28.99 404629.18 Four Lakh Four Thousand Six Hundred and Twenty Nine
4.00 M L INFRATECH (GSTN-NA) BID ID -1618644 569820.00 -30.99 393232.78 Three Lakh Ninty Three Thousand Two Hundred and Thirty Two
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1618557 569820.00 -10.89 507766.60 Five Lakh Seven Thousand Seven Hundred and Sixty Six
6.00 Vats Construction Co. (GSTN-NA) BID ID -1618656 569820.00 -29.04 404344.27 Four Lakh Four Thousand Three Hundred and Fourty Four
7.00 Manish Enterprises (GSTN-NA) BID ID -1618647 569820.00 -36.80 360126.24 Three Lakh Sixty Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Manish Enterprises(360126.24)
BOQ Summary Details Tender Title: NIT No. 30(2025-26) Item No. 1 Tender ID: 2025_DJB_277709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1618647) 360126.24 L1
2 S.K. Construction co. (BID ID -1618603) 376138.18 L2
3 M L INFRATECH (BID ID -1618644) 393232.78 L3
4 Vats Construction Co. (BID ID -1618656) 404344.27 L4
5 Rajesh Construction Company (BID ID -1618688) 404629.18 L5
6 NEW CONSTRUCTION CO. (BID ID -1618481) 507139.80 L6
7 M/S Puneet construction co (BID ID -1618557) 507766.60 L7
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