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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.7 L+₹62,110.23 (7.66%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.8 L+₹70,380.78 (8.68%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.2 L+₹1.1 L (14.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.1 L+₹2.0 L (24.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line at various locations in Laddu Ghati in Paharganj, Karol Bagh AC-23 under EE(D)-55.
2025_DJB_275028_8
NIT No. 18(2025-26)
Open Tender
Civil 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
₹32,500
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 06:08 PM Tender Title: NIT No. 18(2025-26) Item No. 8 Tender ID: 2025_DJB_275028_8
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line at various locations in Laddu Ghati in Paharganj, Karol Bagh AC-23 under EE(D)-55.
Contract No: NIT No. 18 (2025-26) Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1599131 1621677.00 -23.23 1244961.43 Tweleve Lakh Fourty Four Thousand Nine Hundred and Sixty One
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1599688 1621677.00 -45.65 881381.45 Eight Lakh Eighty One Thousand Three Hundred and Eighty One
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600743 1621677.00 -23.99 1232636.69 Tweleve Lakh Thirty Two Thousand Six Hundred and Thirty Six
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1600783 1621677.00 -42.99 924518.06 Nine Lakh Twenty Four Thousand Five Hundred and Eighteen
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1600007 1621677.00 -49.99 811000.67 Eight Lakh Eleven Thousand
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1600650 1621677.00 -37.89 1007223.58 Ten Lakh Seven Thousand Two Hundred and Twenty Three
7.00 Aarti Constructions (GSTN-NA) BID ID -1599980 1621677.00 -46.16 873110.90 Eight Lakh Seventy Three Thousand One Hundred and Ten
8.00 Saawariya Technocrats (GSTN-NA) BID ID -1600343 1621677.00 -34.27 1065928.29 Ten Lakh Sixty Five Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S Puneet construction co(811000.67)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 8 Tender ID: 2025_DJB_275028_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1600007) 811000.67 L1
2 Aarti Constructions (BID ID -1599980) 873110.90 L2
3 YADAV CONSTRUCTION CO. (BID ID -1599688) 881381.45 L3
4 M/S SANT LAL JAIN (BID ID -1600783) 924518.06 L4
5 A.V ENGINEERING (BID ID -1600650) 1007223.58 L5
6 Saawariya Technocrats (BID ID -1600343) 1065928.29 L6
7 Rajesh Construction Company (BID ID -1600743) 1232636.69 L7
8 JAIN TRADERS (BID ID -1599131) 1244961.43 L8
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