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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₹6.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.9 L+₹36,129.46 (5.52%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.9 L+₹36,242.72 (5.54%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.5 L+₹4.0 L (60.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹22,700
Closing Date
10 Dec 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
Aram Bagh
Repair of water lines leakages in Bapa Nagar, Dev Nagar, Mata Rameshwari Nehru Nagar, Anandpuri Khan, Regarpura and Ramjas Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2025_DJB_282319_6
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,700
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 05:07 PM Tender Title: NIT No. 44(2025-26) Item No. 6 Tender ID: 2025_DJB_282319_6
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair of water lines leakages in Bapa Nagar, Dev Nagar, Mata Rameshwari Nehru Nagar, Anandpuri Khan, Regarpura and Ramjas Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 44(2025-26) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1646781 1132585.00 -42.19 654747.39 Six Lakh Fifty Four Thousand Seven Hundred and Fourty Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1646784 1132585.00 -7.10 1052171.47 Ten Lakh Fifty Two Thousand One Hundred and Seventy One
3.00 M L INFRATECH (GSTN-NA) BID ID -1646894 1132585.00 -39.00 690876.85 Six Lakh Ninty Thousand Eight Hundred and Seventy Six
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1646904 1132585.00 -38.99 690990.11 Six Lakh Ninty Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: JAIN TRADERS(654747.39)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 6 Tender ID: 2025_DJB_282319_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1646781) 654747.39 L1
2 M L INFRATECH (BID ID -1646894) 690876.85 L2
3 A.V ENGINEERING (BID ID -1646904) 690990.11 L3
4 Rajesh Construction Company (BID ID -1646784) 1052171.47 L4
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