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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₹2.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance L4 | |
| 3 | 2₹3.0 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 4 | 3₹3.3 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
12 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-15
Aram Bagh
Tracing and repairing of leakage at RG Complex D. B. Gupta Road and Khanna Cinema Main Bazar, Pahar Ganj AC-23.
2026_DJB_284285_2
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance Works
Works
15 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,900
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 05:49 PM Tender Title: NIT No. 50(2025-26) Item No. 2 Tender ID: 2026_DJB_284285_2
Tender Inviting Authority: EE(Civil)-15
Name of Work: Tracing and repairing of leakage at RG Complex D. B. Gupta Road and Khanna Cinema Main Bazar, Pahar Ganj AC-23.
Contract No: NIT No. 50(2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1658359 490074.00 -31.99 333299.33 Three Lakh Thirty Three Thousand Two Hundred and Ninty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1658575 490074.00 -29.10 347462.47 Three Lakh Fourty Seven Thousand Four Hundred and Sixty Two
3.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1658704 490074.00 -49.99 245086.01 Two Lakh Fourty Five Thousand Eighty Six
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1658945 490074.00 -39.51 296445.76 Two Lakh Ninty Six Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: NARESH KUMAR GAUR(245086.01)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 2 Tender ID: 2026_DJB_284285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1658704) 245086.01 L1
2 S.K. Construction co. (BID ID -1658945) 296445.76 L2
3 Rajesh Construction Company (BID ID -1658359) 333299.33 L3
4 JAIN TRADERS (BID ID -1658575) 347462.47 L4
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