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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.7 L+₹56,808.69 (5.61%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.3 L+₹1.2 L (11.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.4 L+₹1.3 L (12.9%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Accepted-Finance ok |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
27 Dec 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (C)-24 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Day to day maintenance of existing sewer network by Tracing/ Raising /Repairing manholes in Mahavir Enclave ward 105 in Janakpuri constituency under EE(C ) -24.
2025_DJB_283163_1
NIT No. 53/EE(C)-24/(2025-26)
Open Tender
Civil Works
Works
180 days
Janakpuri AC-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹33,500
1 Jan 2026
18 Dec 2025
27 Dec 2025
18 Dec 2025
27 Dec 2025
18 Dec 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 01-Jan-2026 02:17 PM Tender Title: NIT No. 53/EE(C)-24/(2025-26) Tender ID: 2025_DJB_283163_1
Tender Inviting Authority: OFFICE OF THE EE (C)-24 , A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:- Day to day maintenance of existing sewer network by Tracing/ Raising /Repairing manholes in Mahavir Enclave ward 105 in Janakpuri constituency under EE(C ) -24.
Contract No: 9650844667 NIT.53/ EE(C)-24/(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1651859 1670844.00 -31.60 1142857.30 Eleven Lakh Fourty Two Thousand Eight Hundred and Fifty Seven
2.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1652009 1670844.00 -32.32 1130827.22 Eleven Lakh Thirty Thousand Eight Hundred and Twenty Seven
3.00 MANJU NARANG (GSTN-NA) BID ID -1651918 1670844.00 -39.39 1012698.55 Ten Lakh Tweleve Thousand Six Hundred and Ninty Eight
4.00 SG INFRA (GSTN-NA) BID ID -1652030 1670844.00 -35.99 1069507.24 Ten Lakh Sixty Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: MANJU NARANG(1012698.55)
BOQ Summary Details Tender Title: NIT No. 53/EE(C)-24/(2025-26) Tender ID: 2025_DJB_283163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NARANG (BID ID -1651918) 1012698.55 L1
2 SG INFRA (BID ID -1652030) 1069507.24 L2
3 Surbhi Traders (BID ID -1652009) 1130827.22 L3
4 Raj Construction Co. (BID ID -1651859) 1142857.30 L4
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BOQ_374279.xls
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