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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.8 L+₹87,775.45 (8.07%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.6 L+₹1.7 L (15.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.8 L+₹1.9 L (17.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.3 L+₹2.4 L (21.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹21.7 L
EMD Value
₹41,400
Closing Date
31 Oct 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Replacement of old and damaged sewer line by 300mm and 500mm dia. SN-8 DWC pipe at Katra Gulam Mohd. in Ballimaran Ward 79 AC-22 under EE(C)-15.
2025_DJB_280231_3
NIT No. 36(2025-26)
Open Tender
Civil Works
Works
90 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹41,400
14 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 14-Nov-2025 12:52 PM Tender Title: NIT No. 36(2025-26) Item No. 3 Tender ID: 2025_DJB_280231_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of old and damaged sewer line by 300mm and 500mm dia. SN-8 DWC pipe at Katra Gulam Mohd. in Ballimaran Ward 79 AC-22 under EE(C)-15.
Contract No: NIT No. 36(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 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1634634 2167295.00 -36.62 1373631.57 Thirteen Lakh Seventy Three Thousand Six Hundred and Thirty One
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1634723 2167295.00 -41.99 1257247.83 Tweleve Lakh Fifty Seven Thousand Two Hundred and Fourty Seven
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1634778 2167295.00 -45.77 1175324.08 Eleven Lakh Seventy Five Thousand Three Hundred and Twenty Four
4.00 sant kumar gupta (GSTN-NA) BID ID -1634619 2167295.00 -49.82 1087548.63 Ten Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
5.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1634831 2167295.00 -32.99 1452304.38 Fourteen Lakh Fifty Two Thousand Three Hundred and Four
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1634622 2167295.00 -40.99 1278920.78 Tweleve Lakh Seventy Eight Thousand Nine Hundred and Twenty
7.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1634678 2167295.00 -38.83 1325734.35 Thirteen Lakh Twenty Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: sant kumar gupta(1087548.63)
BOQ Summary Details Tender Title: NIT No. 36(2025-26) Item No. 3 Tender ID: 2025_DJB_280231_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta (BID ID -1634619) 1087548.63 L1
2 Rajesh Construction Company (BID ID -1634778) 1175324.08 L2
3 S.K. Construction co. (BID ID -1634723) 1257247.83 L3
4 M/S SANT LAL JAIN (BID ID -1634622) 1278920.78 L4
5 RSG CONSTRUCTION (BID ID -1634678) 1325734.35 L5
6 S.K.Construction Company (BID ID -1634634) 1373631.57 L6
7 M/S PINNACLE ENGINEERING SERVICES (BID ID -1634831) 1452304.38 L7
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