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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 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.6 L+₹24,130.70 (5.52%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.9 L+₹55,137.70 (12.6%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.9 L+₹55,965.40 (12.8%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance L4 |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
23 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)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged water line from Sitaram Bazaar to H. No. 3141, Lal Darwaja under EE (D)-052.
2025_DJB_272391_6
NIT No. 04 (2025-26)
Open Tender
Civil Works
Works
60 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,800
26 May 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 26-May-2025 04:41 PM Tender Title: NIT No. 04 (2025-26) Item No. 06 Tender ID: 2025_DJB_272391_6
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged water line from Sitaram Bazaar to H. No. 3141, Lal Darwaja under EE (D)-052.
Contract No: NIT No. 04(2025-26) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1583988 636694.00 -27.50 461603.15 Four Lakh Sixty One Thousand Six Hundred and Three
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1584141 636694.00 -31.29 437472.45 Four Lakh Thirty Seven Thousand Four Hundred and Seventy Two
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1584267 636694.00 -22.63 492610.15 Four Lakh Ninty Two Thousand Six Hundred and Ten
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1584016 636694.00 -22.50 493437.85 Four Lakh Ninty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: arvindsalescorporation(437472.45)
BOQ Summary Details Tender Title: NIT No. 04 (2025-26) Item No. 06 Tender ID: 2025_DJB_272391_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1584141) 437472.45 L1
2 YADAV CONSTRUCTION CO. (BID ID -1583988) 461603.15 L2
3 S.K. Construction co. (BID ID -1584267) 492610.15 L3
4 M/S Puneet construction co (BID ID -1584016) 493437.85 L4
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