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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹44,273.07 (8.76%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.6 L+₹52,720.40 (10.4%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
29 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Rectification of water supply at Gali No. 10, Multani Dhanda and adjoining areas by P/L 50mm dia. G.I. water line at Ram Nagar Ward in AC-22 Ballimaran Constituency under EE(D)-054.
2025_DJB_275894_5
NIT No. 24(2025-26)
Open Tender
Repair and Maintenance Works
Works
20 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹15,100
4 Aug 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 04-Aug-2025 04:45 PM Tender Title: NIT No. 24(2025-26) Item No. 5 Tender ID: 2025_DJB_275894_5
Tender Inviting Authority: EE(D)-053
Name of Work: Rectification of water supply at Gali No. 10, Multani Dhanda and adjoining areas by P/L 50mm dia. G.I. water line at Ram Nagar Ward in AC-22 Ballimaran Constituency under EE(D)-054.
Contract No: NIT No. 24(2025-26) Item No. 5
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 -1607071 754226.00 -27.12 549679.91 Five Lakh Fourty Nine Thousand Six Hundred and Seventy Nine
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1607133 754226.00 -26.00 558127.24 Five Lakh Fifty Eight Thousand One Hundred and Twenty Seven
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1606451 754226.00 -32.99 505406.84 Five Lakh Five Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S SANT LAL JAIN(505406.84)
BOQ Summary Details Tender Title: NIT No. 24(2025-26) Item No. 5 Tender ID: 2025_DJB_275894_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1606451) 505406.84 L1
2 S.K. Construction co. (BID ID -1607071) 549679.91 L2
3 arvindsalescorporation (BID ID -1607133) 558127.24 L3
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