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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.2 L+₹25,317.76 (1.96%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹14.9 L+₹1.9 L (15.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹15.0 L+₹2.1 L (16.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹15.4 L+₹2.5 L (19.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
31 Oct 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Replacement of old and damaged sewer line by 500mm dia. SN-8 DWC pipe at Gali Somosan in Ballimaran Ward 79 AC-22 under EE(C)-15.
2025_DJB_280231_5
NIT No. 36(2025-26)
Open Tender
Civil Works
Works
60 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,700
11 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 11-Nov-2025 04:52 PM Tender Title: NIT No. 36(2025-26) Item No. 5 Tender ID: 2025_DJB_280231_5
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of old and damaged sewer line by 500mm dia. SN-8 DWC pipe at Gali Somosan in Ballimaran Ward 79 AC-22 under EE(C)-15.
Contract No: NIT No. 36(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 Company (GSTN-07AELPG6766L1ZW) BID ID -1634636 2434400.00 -36.62 1542922.72 Fifteen Lakh Fourty Two Thousand Nine Hundred and Twenty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1634730 2434400.00 -38.22 1503972.32 Fifteen Lakh Three Thousand Nine Hundred and Seventy Two
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1634788 2434400.00 -45.77 1320175.12 Thirteen Lakh Twenty Thousand One Hundred and Seventy Five
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1634814 2434400.00 -27.69 1760314.64 Seventeen Lakh Sixty Thousand Three Hundred and Fourteen
5.00 sant kumar gupta (GSTN-NA) BID ID -1634625 2434400.00 -46.81 1294857.36 Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Seven
6.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1634842 2434400.00 -34.34 1598427.04 Fifteen Lakh Ninty Eight Thousand Four Hundred and Twenty Seven
7.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1634675 2434400.00 -38.83 1489122.48 Fourteen Lakh Eighty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: sant kumar gupta(1294857.36)
BOQ Summary Details Tender Title: NIT No. 36(2025-26) Item No. 5 Tender ID: 2025_DJB_280231_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta (BID ID -1634625) 1294857.36 L1
2 Rajesh Construction Company (BID ID -1634788) 1320175.12 L2
3 RSG CONSTRUCTION (BID ID -1634675) 1489122.48 L3
4 S.K. Construction co. (BID ID -1634730) 1503972.32 L4
5 S.K.Construction Company (BID ID -1634636) 1542922.72 L5
6 M/S PINNACLE ENGINEERING SERVICES (BID ID -1634842) 1598427.04 L6
7 S N ENTERPRISES (BID ID -1634814) 1760314.64 L7
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