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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹34.6 L+₹11.8 L (51.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹44.7 L+₹21.9 L (95.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.2 L
EMD Value
₹94,400
Closing Date
19 Sept 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Cleaning of peripheral sewer lines ranging from 450mm dia. to 900mm dia. for area under assembly constituency Rajinder Nagar AC-39 by deployment of Super Sucker Machine under EE(C)-16.
2025_DJB_277891_1
NIT No. 01(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹94,400
30 Oct 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 30-Oct-2025 12:34 PM Tender Title: NIT No. 01(2025-26) Tender ID: 2025_DJB_277891_1
Tender Inviting Authority: EE(Civil)-16
Name of Work: Cleaning of peripheral sewer lines ranging from 450mm dia. to 900mm dia. for area under assembly constituency Rajinder Nagar AC-39 by deployment of Super Sucker Machine under EE(C)-16.
Contract No: NIT No. 01(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1620043 4715018.00 -51.55 2284426.22 Twenty Two Lakh Eighty Four Thousand Four Hundred and Twenty Six
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1620047 4715018.00 -26.62 3459880.21 Thirty Four Lakh Fifty Nine Thousand Eight Hundred and Eighty
3.00 WORKCEE (GSTN-NA) BID ID -1621419 4715018.00 -5.13 4473137.58 Fourty Four Lakh Seventy Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Tanuj Enterprises(2284426.22)
BOQ Summary Details Tender Title: NIT No. 01(2025-26) Tender ID: 2025_DJB_277891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises (BID ID -1620043) 2284426.22 L1
2 S.K.Construction Company (BID ID -1620047) 3459880.21 L2
3 WORKCEE (BID ID -1621419) 4473137.58 L3
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