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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₹12.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.3 L+₹1.3 L (11.1%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹13.5 L+₹1.5 L (13.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹14.0 L+₹2.0 L (16.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹14.6 L+₹2.6 L (22.0%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 5 | Accepted-Finance L5 |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
11 Jul 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
Replacement of old and damaged sewer lines from H. No. 28/40 to 28/36, 28/26 to 28/6, 28/16 to 28/20 and 28/30 to 28/26, Old Rajinder Nagar in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_274929_11
NIT No. 17(2025-26)
Open Tender
Civil Works
Works
60 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,300
15 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 15-Jul-2025 05:51 PM Tender Title: NIT No. 17(2025-26) Item No. 11 Tender ID: 2025_DJB_274929_11
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer lines from H. No. 28/40 to 28/36, 28/26 to 28/6, 28/16 to 28/20 and 28/30 to 28/26, Old Rajinder Nagar in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: NIT No. 17 (2025-26) Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1598633 2212721.00 -38.99 1349981.08 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Eighty One
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1598783 2212721.00 -23.23 1698705.91 Sixteen Lakh Ninty Eight Thousand Seven Hundred and Five
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1598914 2212721.00 -27.99 1593380.39 Fifteen Lakh Ninty Three Thousand Three Hundred and Eighty
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1598713 2212721.00 -17.60 1823282.10 Eighteen Lakh Twenty Three Thousand Two Hundred and Eighty Two
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1597921 2212721.00 -45.99 1195090.61 Eleven Lakh Ninty Five Thousand Ninty
6.00 Vats Construction Co. (GSTN-NA) BID ID -1598191 2212721.00 -34.12 1457740.59 Fourteen Lakh Fifty Seven Thousand Seven Hundred and Fourty
7.00 M L INFRATECH (GSTN-NA) BID ID -1598810 2212721.00 -39.99 1327853.87 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Fifty Three
8.00 Manish Enterprises (GSTN-NA) BID ID -1598927 2212721.00 -36.90 1396226.95 Thirteen Lakh Ninty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1195090.61)
BOQ Summary Details Tender Title: NIT No. 17(2025-26) Item No. 11 Tender ID: 2025_DJB_274929_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1597921) 1195090.61 L1
2 M L INFRATECH (BID ID -1598810) 1327853.87 L2
3 M/S ultra engineering co. (BID ID -1598633) 1349981.08 L3
4 Manish Enterprises (BID ID -1598927) 1396226.95 L4
5 Vats Construction Co. (BID ID -1598191) 1457740.59 L5
6 Rajesh Construction Company (BID ID -1598914) 1593380.39 L6
7 JAIN TRADERS (BID ID -1598783) 1698705.91 L7
8 A.V ENGINEERING (BID ID -1598713) 1823282.10 L8
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