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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₹8.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.7 L+₹16,803.21 (1.96%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.8 L+₹23,088.38 (2.70%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.0 L+₹45,278.88 (5.29%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
15 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 water network various dia. of water lines in Ballimaran Ward 79 under EE(D)-053 AC-22.
2025_DJB_272085_1
NIT No. 06(2025-26)
Open Tender
Repair and Maintenance Works
Works
150 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,700
17 May 2025
10 May 2025
15 May 2025
10 May 2025
15 May 2025
10 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 17-May-2025 04:26 PM Tender Title: NIT No. 06(2025-26) Item No. 1 Tender ID: 2025_DJB_272085_1
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of water network various dia. of water lines in Ballimaran Ward 79 under EE(D)-053 AC-22.
Contract No: NIT No. 06(2025-26) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1581592 1282688.00 -31.99 872356.11 Eight Lakh Seventy Two Thousand Three Hundred and Fifty Six
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1581662 1282688.00 -31.50 878641.28 Eight Lakh Seventy Eight Thousand Six Hundred and Fourty One
3.00 M L INFRATECH (GSTN-NA) BID ID -1581533 1282688.00 -33.30 855552.90 Eight Lakh Fifty Five Thousand Five Hundred and Fifty Two
4.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1581547 1282688.00 -29.77 900831.78 Nine Lakh Eight Hundred and Thirty One
Lowest Amount Quoted BY: M L INFRATECH(855552.90)
BOQ Summary Details Tender Title: NIT No. 06(2025-26) Item No. 1 Tender ID: 2025_DJB_272085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1581533) 855552.90 L1
2 S.K. Construction co. (BID ID -1581592) 872356.11 L2
3 YADAV CONSTRUCTION CO. (BID ID -1581662) 878641.28 L3
4 RSG CONSTRUCTION (BID ID -1581547) 900831.78 L4
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fin_eval.pdf
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