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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | ₹9.0 L | 1 | Accepted-Finance L1 |
| 2 | 2₹10.0 LAccepted-Finance | ₹10.0 L | 2 | Accepted-Finance L2 |
| 3 | 3₹10.5 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | ₹10.5 L | 3 | Accepted-Finance L3 |
| 4 | 4₹11.0 LAccepted-Finance | ₹11.0 L | 4 | Accepted-Finance L4 |
| 5 | 5₹11.1 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹11.1 L | 5 | Accepted-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
23 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Repair and maintenance of sewerage system at Ram Nagar Ward 80 in AC-22 Ballimaran Constituency under EE(Civil)-15.
2025_DJB_283015_3
NIT No. 46(2025-26)
Open Tender
Repair and Maintenance Works
120 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹35,000
30 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 30-Dec-2025 03:21 PM Tender Title: NIT No. 46(2025-26) Item No. 3 Tender ID: 2025_DJB_283015_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of sewerage system at Ram Nagar Ward 80 in AC-22 Ballimaran Constituency under EE(Civil)-15.
Contract No: NIT No. 46(2025-26) Item No. 3
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 -1650457 1749466.00 -39.99 1049854.55 Ten Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1650480 1749466.00 -35.70 1124906.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Six
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1650559 1749466.00 -36.62 1108811.55 Eleven Lakh Eight Thousand Eight Hundred and Eleven
4.00 Manish Enterprises (GSTN-NA) BID ID -1650343 1749466.00 -48.80 895726.59 Eight Lakh Ninty Five Thousand Seven Hundred and Twenty Six
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1650475 1749466.00 -37.15 1099539.38 Ten Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
6.00 sant kumar gupta (GSTN-NA) BID ID -1649957 1749466.00 -43.02 996845.73 Nine Lakh Ninty Six Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Manish Enterprises(895726.59)
BOQ Summary Details Tender Title: NIT No. 46(2025-26) Item No. 3 Tender ID: 2025_DJB_283015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1650343) 895726.59 L1
2 sant kumar gupta (BID ID -1649957) 996845.73 L2
3 Rajesh Construction Company (BID ID -1650457) 1049854.55 L3
4 A.V ENGINEERING (BID ID -1650475) 1099539.38 L4
5 S.K.Construction Company (BID ID -1650559) 1108811.55 L5
6 JataShankar Construction Company (BID ID -1650480) 1124906.64 L6
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