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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 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.3 L+₹4,256.28 (1.88%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
12 Jun 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
Tracing and repair of heavy leakages in 600mm dia. water main line near Metro Pillar No. 22 on Panchkuiya Road, Pahar Ganj AC-23.
2025_DJB_273501_3
NIT No. 11(2025-26)
Open Tender
Repair and Maintenance Works
Works
10 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹4,300
16 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 16-Jun-2025 03:58 PM Tender Title: NIT No. 11(2025-26) Item No. 3 Tender ID: 2025_DJB_273501_3
Tender Inviting Authority: EE(D)-053
Name of Work: Tracing and repair of heavy leakages in 600mm dia. water main line near Metro Pillar No. 22 on Panchkuiya Road, Pahar Ganj AC-23.
Contract No: NIT No. 11(2025-26) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1590214 212814.00 8.50 230903.19 Two Lakh Thirty Thousand Nine Hundred and Three
2.00 M L INFRATECH (GSTN-NA) BID ID -1590196 212814.00 6.50 226646.91 Two Lakh Twenty Six Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M L INFRATECH(226646.91)
BOQ Summary Details Tender Title: NIT No. 11(2025-26) Item No. 3 Tender ID: 2025_DJB_273501_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1590196) 226646.91 L1
2 NARESH KUMAR GAUR (BID ID -1590214) 230903.19 L2
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