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Tender ID
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₹11.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.9 L+₹11,819.22 (1.00%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.0 L+₹16,696.99 (1.41%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.0 L+₹18,573.06 (1.57%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.0 L+₹18,760.67 (1.59%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
19 May 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
Repair and maintenance of sewerage system in Rajinder Nagar Ward (Ward No. 141) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_272105_5
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹37,600
22 May 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 22-May-2025 01:01 PM Tender Title: NIT No. 07(2025-26) Item No. 5 Tender ID: 2025_DJB_272105_5
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system in Rajinder Nagar Ward (Ward No. 141) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: NIT No. 07(2025-26) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1582492 1876067.00 -24.90 1408926.32 Fourteen Lakh Eight Thousand Nine Hundred and Twenty Six
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1582543 1876067.00 -32.32 1269722.15 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Twenty Two
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582569 1876067.00 -36.10 1198806.81 Eleven Lakh Ninty Eight Thousand Eight Hundred and Six
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1582669 1876067.00 -36.36 1193929.04 Eleven Lakh Ninty Three Thousand Nine Hundred and Twenty Nine
5.00 M/s Sanjay Chugh (GSTN-NA) BID ID -1582699 1876067.00 -33.99 1238391.83 Tweleve Lakh Thirty Eight Thousand Three Hundred and Ninty One
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1582316 1876067.00 -36.99 1182109.82 Eleven Lakh Eighty Two Thousand One Hundred and Nine
7.00 Shagun construction co. (GSTN-NA) BID ID -1582424 1876067.00 -35.99 1200870.49 Tweleve Lakh Eight Hundred and Seventy
8.00 Vats Construction Co. (GSTN-NA) BID ID -1582389 1876067.00 -21.12 1479841.65 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Fourty One
9.00 MANJU NARANG (GSTN-NA) BID ID -1582473 1876067.00 -36.00 1200682.88 Tweleve Lakh Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1182109.82)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 5 Tender ID: 2025_DJB_272105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1582316) 1182109.82 L1
2 N B ENTERPRISES (BID ID -1582669) 1193929.04 L2
3 S.K. Construction co. (BID ID -1582569) 1198806.81 L3
4 MANJU NARANG (BID ID -1582473) 1200682.88 L4
5 Shagun construction co. (BID ID -1582424) 1200870.49 L5
6 M/s Sanjay Chugh (BID ID -1582699) 1238391.83 L6
7 JAIN TRADERS (BID ID -1582543) 1269722.15 L7
8 JataShankar Construction Company (BID ID -1582492) 1408926.32 L8
9 Vats Construction Co. (BID ID -1582389) 1479841.65 L9
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