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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 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₹8.6 L+₹68,295.98 (8.68%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.7 L+₹1.8 L (23.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.8 L+₹2.0 L (25.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.8 L+₹2.9 L (36.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line in Double Storey Motia Khan, Pahar Ganj, AC-23.
2025_DJB_275028_7
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
₹31,500
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 05:53 PM Tender Title: NIT No. 18(2025-26) Item No. 7 Tender ID: 2025_DJB_275028_7
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line in Double Storey Motia Khan, Pahar Ganj, AC-23.
Contract No: NIT No. 18 (2025-26) Item No. 7
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 -1599126 1573640.00 -23.23 1208083.43 Tweleve Lakh Eight Thousand Eighty Three
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1600328 1573640.00 -37.50 983525.00 Nine Lakh Eighty Three Thousand Five Hundred and Twenty Five
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600732 1573640.00 -23.99 1196123.76 Eleven Lakh Ninty Six Thousand One Hundred and Twenty Three
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1600639 1573640.00 -31.60 1076369.76 Ten Lakh Seventy Six Thousand Three Hundred and Sixty Nine
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1600003 1573640.00 -49.99 786977.36 Seven Lakh Eighty Six Thousand Nine Hundred and Seventy Seven
6.00 Aarti Constructions (GSTN-NA) BID ID -1599975 1573640.00 -38.33 970463.79 Nine Lakh Seventy Thousand Four Hundred and Sixty Three
7.00 YADAV BUILDERS (GSTN-NA) BID ID -1600801 1573640.00 -45.65 855273.34 Eight Lakh Fifty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S Puneet construction co(786977.36)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 7 Tender ID: 2025_DJB_275028_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1600003) 786977.36 L1
2 YADAV BUILDERS (BID ID -1600801) 855273.34 L2
3 Aarti Constructions (BID ID -1599975) 970463.79 L3
4 NARESH KUMAR GAUR (BID ID -1600328) 983525.00 L4
5 A.V ENGINEERING (BID ID -1600639) 1076369.76 L5
6 Rajesh Construction Company (BID ID -1600732) 1196123.76 L6
7 JAIN TRADERS (BID ID -1599126) 1208083.43 L7
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