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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.9 L+₹1.1 L (29.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.3 L+₹1.5 L (38.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.5 L+₹2.7 L (69.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.0 L+₹3.2 L (83.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹13,700
Closing Date
17 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Restoration of badly damaged 900mm dia. sewer manhole on embankment of Daryai Nalla near 65 Block, New Rohtak Road in Karol Bagh Constituency AC-23 under EE(D)-055.
2025_DJB_275294_4
NIT No. 21(2025-26)
Open Tender
Civil Works
Works
10 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹13,700
23 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 23-Jul-2025 01:34 PM Tender Title: NIT No. 21(2025-26) Item No. 4 Tender ID: 2025_DJB_275294_4
Tender Inviting Authority: EE(D)-053
Name of Work: Restoration of badly damaged 900mm dia. sewer manhole on embankment of Daryai Nalla near 65 Block, New Rohtak Road in Karol Bagh Constituency AC-23 under EE(D)-055.
Contract No: NIT No. 21(2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1602313 683551.00 -44.10 382105.01 Three Lakh Eighty Two Thousand One Hundred and Five
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1602478 683551.00 -5.12 648553.19 Six Lakh Fourty Eight Thousand Five Hundred and Fifty Three
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1602471 683551.00 2.79 702622.07 Seven Lakh Two Thousand Six Hundred and Twenty Two
4.00 YADAV BUILDERS (GSTN-NA) BID ID -1602497 683551.00 -22.80 527701.37 Five Lakh Twenty Seven Thousand Seven Hundred and One
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1602378 683551.00 -27.60 494890.92 Four Lakh Ninty Four Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: arvindsalescorporation(382105.01)
BOQ Summary Details Tender Title: NIT No. 21(2025-26) Item No. 4 Tender ID: 2025_DJB_275294_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1602313) 382105.01 L1
2 A.V ENGINEERING (BID ID -1602378) 494890.92 L2
3 YADAV BUILDERS (BID ID -1602497) 527701.37 L3
4 S.K.Construction Company (BID ID -1602478) 648553.19 L4
5 M/S Puneet construction co (BID ID -1602471) 702622.07 L5
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