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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.9 L+₹84,723.68 (9.36%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.9 L+₹86,985.30 (9.61%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.4 L+₹1.4 L (15.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.5 L+₹1.5 L (16.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
24 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.
EE(Civil)-16
Pratap Nagar
Repair and maintenance of sewerage system after 20/10/2025 in Rajinder Nagar Ward No. 141 in Rajinder Nagar Constituency AC-39 under EE(C)-16 (Re-invite).
2025_DJB_281497_3
NIT No. 10(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹34,800
3 Dec 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 03-Dec-2025 02:38 PM Tender Title: NIT No. 10(2025-26) Item No. 3 Tender ID: 2025_DJB_281497_3
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of sewerage system after 20/10/2025 in Rajinder Nagar Ward No. 141 in Rajinder Nagar Constituency AC-39 under EE(C)-16 (Re-invite).
Contract No: NIT No. 10(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 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1641908 1739706.00 -39.40 1054261.84 Ten Lakh Fifty Four Thousand Two Hundred and Sixty One
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1642057 1739706.00 -37.99 1078791.69 Ten Lakh Seventy Eight Thousand Seven Hundred and Ninty One
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1642235 1739706.00 -42.99 991806.39 Nine Lakh Ninty One Thousand Eight Hundred and Six
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642271 1739706.00 -33.19 1162297.58 Eleven Lakh Sixty Two Thousand Two Hundred and Ninty Seven
5.00 Vats Construction Co. (GSTN-NA) BID ID -1641996 1739706.00 -43.12 989544.77 Nine Lakh Eighty Nine Thousand Five Hundred and Fourty Four
6.00 ANOOP DHAUL (GSTN-NA) BID ID -1642073 1739706.00 -40.04 1043127.72 Ten Lakh Fourty Three Thousand One Hundred and Twenty Seven
7.00 S N ENTERPRISES (GSTN-NA) BID ID -1641994 1739706.00 -25.62 1293993.32 Tweleve Lakh Ninty Three Thousand Nine Hundred and Ninty Three
8.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1641926 1739706.00 -47.99 904821.09 Nine Lakh Four Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S SANT LAL JAIN(904821.09)
BOQ Summary Details Tender Title: NIT No. 10(2025-26) Item No. 3 Tender ID: 2025_DJB_281497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1641926) 904821.09 L1
2 Vats Construction Co. (BID ID -1641996) 989544.77 L2
3 S.K. Construction co. (BID ID -1642235) 991806.39 L3
4 ANOOP DHAUL (BID ID -1642073) 1043127.72 L4
5 JataShankar Construction Company (BID ID -1641908) 1054261.84 L5
6 Rajesh Construction Company (BID ID -1642057) 1078791.69 L6
7 JAIN TRADERS (BID ID -1642271) 1162297.58 L7
8 S N ENTERPRISES (BID ID -1641994) 1293993.32 L8
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