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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.6 L+₹47,927.42 (7.80%)Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L2 | Admitted-Finance | ||
| 3 | L3₹7.3 L+₹1.2 L (19.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.4 L+₹1.3 L (20.6%)Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Admitted-Finance | ||
| 5 | L5₹12.1 L+₹5.9 L (96.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
18 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Maintenance of sewerage network in Ward No 58 ( Saraswati Vihar ) in AC-15 under EE(Civil)-18.
2025_DJB_280978_8
NIT NO 46 (2025-26) EE (D) -61
Open Tender
Civil Works
Works
180 days
Saraswati Vihar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹25,000
21 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 21-Nov-2025 02:18 PM Tender Title: NIT NO 46/8 (2025-26) EE (D) -61 Tender ID: 2025_DJB_280978_8
Tender Inviting Authority: Executive Engineer (C)-18
Name of Work:- Maintenance of sewerage network in Ward No 58 ( Saraswati Vihar ) in AC-15 under EE(Civil)-18.
Contract No: 011-27304080 NIT NO. 46/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1640139 1244868.00 -40.50 740696.46 Seven Lakh Fourty Thousand Six Hundred and Ninty Six
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1640141 1244868.00 -3.19 1205156.71 Tweleve Lakh Five Thousand One Hundred and Fifty Six
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1640192 1244868.00 -46.80 662269.78 Six Lakh Sixty Two Thousand Two Hundred and Sixty Nine
4.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1640270 1244868.00 -50.65 614342.36 Six Lakh Fourteen Thousand Three Hundred and Fourty Two
5.00 Shagun construction co. (GSTN-NA) BID ID -1640045 1244868.00 -40.99 734596.61 Seven Lakh Thirty Four Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(614342.36)
BOQ Summary Details Tender Title: NIT NO 46/8 (2025-26) EE (D) -61 Tender ID: 2025_DJB_280978_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. (BID ID -1640270) 614342.36 L1
2 Aditya Construction Co. (BID ID -1640192) 662269.78 L2
3 Shagun construction co. (BID ID -1640045) 734596.61 L3
4 Raj Construction Co. (BID ID -1640139) 740696.46 L4
5 JAIN TRADERS (BID ID -1640141) 1205156.71 L5
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