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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.0 L+₹14,149.29 (0.95%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.6 L+₹3.8 L (25.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.8 L+₹5.0 L (33.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹25.4 L+₹10.6 L (71.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹47,200
Closing Date
20 May 2025, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Maintenance of water supply network by attending leakages and tracing/removal of water contamination by replacing damaged pipes, specials etc. at various locations in Sadar Bazar Constituency AC-19 under EE(D)-051.
2025_DJB_272208_3
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,200
Yes
22 May 2025
14 May 2025
20 May 2025
14 May 2025
20 May 2025
14 May 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-May-2025 04:57 PM Tender Title: NIT No. 07(2025-26) Item No. 3 Tender ID: 2025_DJB_272208_3
Tender Inviting Authority: EE(D)-051
Name of Work: Maintenance of water supply network by attending leakages and tracing/removal of water contamination by replacing damaged pipes, specials etc. at various locations in Sadar Bazar Constituency AC-19 under EE(D)-051.
Contract No: NIT No. 07(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 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1582911 2358215.00 -37.10 1483317.24 Fourteen Lakh Eighty Three Thousand Three Hundred and Seventeen
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582928 2358215.00 -21.00 1862989.85 Eighteen Lakh Sixty Two Thousand Nine Hundred and Eighty Nine
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583004 2358215.00 7.90 2544513.99 Twenty Five Lakh Fourty Four Thousand Five Hundred and Thirteen
4.00 Manish Enterprises (GSTN-NA) BID ID -1583025 2358215.00 -36.50 1497466.53 Fourteen Lakh Ninty Seven Thousand Four Hundred and Sixty Six
5.00 Shagun construction co. (GSTN-NA) BID ID -1582650 2358215.00 -15.99 1981136.42 Ninteen Lakh Eighty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: arvindsalescorporation(1483317.24)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 3 Tender ID: 2025_DJB_272208_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1582911) 1483317.24 L1
2 Manish Enterprises (BID ID -1583025) 1497466.53 L2
3 S.K. Construction co. (BID ID -1582928) 1862989.85 L3
4 Shagun construction co. (BID ID -1582650) 1981136.42 L4
5 JAIN TRADERS (BID ID -1583004) 2544513.99 L5
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