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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.3 L+₹11,094.37 (1.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.4 L+₹13,836.80 (2.22%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.9 L+₹1.6 L (26.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.5 L+₹3.2 L (52.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹12.5 L
EMD Value
₹25,600
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 300mm dia RCC sewer line in Pahad Wali Gali and 2432 Bada Chippiwara Chandni Chowk Constituency under EE(D)-052.
2025_DJB_274976_3
NIT No. 10 (2025-26)
Open Tender
Civil Works
Works
120 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,600
18 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: MOHD IDRIS ALI Created Date/Time: 18-Jul-2025 04:55 PM Tender Title: NIT No. 10 (2025-26) Item No. 03 Tender ID: 2025_DJB_274976_3
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line in Pahad Wali Gali and 2432 Bada Chippiwara Chandni Chowk Constituency under EE(D)-052.
Contract No: NIT No. 10(2025-26) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1599710 1246559.00 -49.10 634498.53 Six Lakh Thirty Four Thousand Four Hundred and Ninty Eight
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600122 1246559.00 -23.99 947509.50 Nine Lakh Fourty Seven Thousand Five Hundred and Nine
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1600500 1246559.00 -37.00 785332.17 Seven Lakh Eighty Five Thousand Three Hundred and Thirty Two
4.00 YADAV BUILDERS (GSTN-NA) BID ID -1599226 1246559.00 -48.88 637240.96 Six Lakh Thirty Seven Thousand Two Hundred and Fourty
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1597795 1246559.00 -49.99 623404.16 Six Lakh Twenty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S Puneet construction co(623404.16)
BOQ Summary Details Tender Title: NIT No. 10 (2025-26) Item No. 03 Tender ID: 2025_DJB_274976_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597795) 623404.16 L1
2 Ravi Const. Co. (BID ID -1599710) 634498.53 L2
3 YADAV BUILDERS (BID ID -1599226) 637240.96 L3
4 arvindsalescorporation (BID ID -1600500) 785332.17 L4
5 Rajesh Construction Company (BID ID -1600122) 947509.50 L5
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