Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 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₹6.4 L+₹11,203.10 (1.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.5 L+₹18,126.36 (2.88%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.2 L+₹88,114.25 (14.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.6 L+₹1.3 L (20.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged sewer line in Kucha Bakaullah Khan in Jama Masjid Ward, AC -20 under EE(D)-52.
2025_DJB_274976_7
NIT No. 10 (2025-26)
Open Tender
Civil Works
Works
90 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,200
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 05:14 PM Tender Title: NIT No. 10 (2025-26) Item No. 07 Tender ID: 2025_DJB_274976_7
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged sewer line in Kucha Bakaullah Khan in Jama Masjid Ward, AC -20 under EE(D)-52.
Contract No: NIT No. 10(2025-26) Item No. 07
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 -1599745 1258775.00 -49.10 640716.48 Six Lakh Fourty Thousand Seven Hundred and Sixteen
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600138 1258775.00 -23.99 956794.88 Nine Lakh Fifty Six Thousand Seven Hundred and Ninty Four
3.00 M L INFRATECH (GSTN-NA) BID ID -1600567 1258775.00 -39.99 755390.88 Seven Lakh Fifty Five Thousand Three Hundred and Ninty
4.00 YADAV BUILDERS (GSTN-NA) BID ID -1599233 1258775.00 -48.55 647639.74 Six Lakh Fourty Seven Thousand Six Hundred and Thirty Nine
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1597807 1258775.00 -49.99 629513.38 Six Lakh Twenty Nine Thousand Five Hundred and Thirteen
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1598445 1258775.00 -42.99 717627.63 Seven Lakh Seventeen Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S Puneet construction co(629513.38)
BOQ Summary Details Tender Title: NIT No. 10 (2025-26) Item No. 07 Tender ID: 2025_DJB_274976_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597807) 629513.38 L1
2 Ravi Const. Co. (BID ID -1599745) 640716.48 L2
3 YADAV BUILDERS (BID ID -1599233) 647639.74 L3
4 M/S SANT LAL JAIN (BID ID -1598445) 717627.63 L4
5 M L INFRATECH (BID ID -1600567) 755390.88 L5
6 Rajesh Construction Company (BID ID -1600138) 956794.88 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .