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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.8 L+₹49,529.70 (7.81%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.4 L+₹1.1 L (16.7%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.8 L+₹2.5 L (39.2%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹9.4 L+₹3.1 L (48.4%)Accepted-Finance VADAKKEBHAGOM PULLICHIRA KOLLAM KERALA 691304 | KOLLAM | KOLLAM | KERALA | 691304 | 5 | Accepted-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
9 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-15
Pratap Nagar
Repair and maintenance of D.J.B. Staff Quarter at Aram Bagh in Karol Bagh Constituency AC-23 under EE(D)-055.
2025_DJB_277709_2
NIT No. 30(2025-26)
Open Tender
Civil Works - Buildings
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,900
16 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Sep-2025 02:52 PM Tender Title: NIT No. 30(2025-26) Item No. 2 Tender ID: 2025_DJB_277709_2
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of D.J.B. Staff Quarter at Aram Bagh in Karol Bagh Constituency AC-23 under EE(D)-055.
Contract No: NIT No. 30(2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1618483 990594.00 -5.00 941064.30 Nine Lakh Fourty One Thousand Sixty Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1618629 990594.00 -30.99 683608.92 Six Lakh Eighty Three Thousand Six Hundred and Eight
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1618631 990594.00 -25.28 740171.84 Seven Lakh Fourty Thousand One Hundred and Seventy One
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1618560 990594.00 -10.89 882718.31 Eight Lakh Eighty Two Thousand Seven Hundred and Eighteen
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1618555 990594.00 -35.99 634079.22 Six Lakh Thirty Four Thousand Seventy Nine
Lowest Amount Quoted BY: M/S SANT LAL JAIN(634079.22)
BOQ Summary Details Tender Title: NIT No. 30(2025-26) Item No. 2 Tender ID: 2025_DJB_277709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1618555) 634079.22 L1
2 S.K. Construction co. (BID ID -1618629) 683608.92 L2
3 arvindsalescorporation (BID ID -1618631) 740171.84 L3
4 M/S Puneet construction co (BID ID -1618560) 882718.31 L4
5 NEW CONSTRUCTION CO. (BID ID -1618483) 941064.30 L5
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