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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₹8.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.8 L+₹35,552.92 (4.22%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.9 L+₹42,834.84 (5.08%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.4 L+₹94,807.78 (11.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹9.4 L+₹98,091.79 (11.6%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 5 | Accepted-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
9 Sept 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(Civil)-15
Pratap Nagar
Replacement of old and damaged G.I. water lines at various locations in Pahar Ganj in Karol Bagh Constituency AC-23 under EE(D)-053.
2025_DJB_277709_3
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
₹28,600
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 02:59 PM Tender Title: NIT No. 30(2025-26) Item No. 3 Tender ID: 2025_DJB_277709_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of old and damaged G.I. water lines at various locations in Pahar Ganj in Karol Bagh Constituency AC-23 under EE(D)-053.
Contract No: NIT No. 30(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 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1618486 1427828.00 -21.00 1127984.12 Eleven Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1618637 1427828.00 -31.20 982345.66 Nine Lakh Eighty Two Thousand Three Hundred and Fourty Five
3.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1618653 1427828.00 -34.35 937369.08 Nine Lakh Thirty Seven Thousand Three Hundred and Sixty Nine
4.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1618697 1427828.00 -31.99 971065.82 Nine Lakh Seventy One Thousand Sixty Five
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1618564 1427828.00 -37.99 885396.14 Eight Lakh Eighty Five Thousand Three Hundred and Ninty Six
6.00 Manish Enterprises (GSTN-NA) BID ID -1618648 1427828.00 -38.50 878114.22 Eight Lakh Seventy Eight Thousand One Hundred and Fourteen
7.00 TIRUPATI BUILDCON (GSTN-NA) BID ID -1618679 1427828.00 -40.99 842561.30 Eight Lakh Fourty Two Thousand Five Hundred and Sixty One
8.00 Vats Construction Co. (GSTN-NA) BID ID -1618623 1427828.00 -34.12 940653.09 Nine Lakh Fourty Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: TIRUPATI BUILDCON(842561.30)
BOQ Summary Details Tender Title: NIT No. 30(2025-26) Item No. 3 Tender ID: 2025_DJB_277709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI BUILDCON (BID ID -1618679) 842561.30 L1
2 Manish Enterprises (BID ID -1618648) 878114.22 L2
3 M/S SANT LAL JAIN (BID ID -1618564) 885396.14 L3
4 M/s M L GAUR (BID ID -1618653) 937369.08 L4
5 Vats Construction Co. (BID ID -1618623) 940653.09 L5
6 Rajesh Construction Company (BID ID -1618697) 971065.82 L6
7 S.K. Construction co. (BID ID -1618637) 982345.66 L7
8 NEW CONSTRUCTION CO. (BID ID -1618486) 1127984.12 L8
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