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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.2 L+₹1.8 L (19.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.5 L+₹3.1 L (32.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
29 Nov 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Desilting of sewer line by SCM Machine in Laddu Ghati, Mantola, Nehru Bazar, Multani Dhanda, General Market, D. B. Gupta Road, Desh Raj Bhatia Marg in Pahar Ganj AC-23.
2025_DJB_281745_9
NIT No. 42(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,200
3 Dec 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 03-Dec-2025 11:54 AM Tender Title: NIT No. 42(2025-26) Item No. 9 Tender ID: 2025_DJB_281745_9
Tender Inviting Authority: EE(Civil)-15
Name of Work: Desilting of sewer line by SCM Machine in Laddu Ghati, Mantola, Nehru Bazar, Multani Dhanda, General Market, D. B. Gupta Road, Desh Raj Bhatia Marg in Pahar Ganj AC-23.
Contract No: NIT No. 42(2025-26) Item No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Puneet construction co (GSTN-NA) BID ID -1643459 1806106.00 -48.06 938091.46 Nine Lakh Thirty Eight Thousand Ninty One
2.00 MANJU NARANG (GSTN-NA) BID ID -1643971 1806106.00 -31.00 1246213.14 Tweleve Lakh Fourty Six Thousand Two Hundred and Thirteen
3.00 Aarti Constructions (GSTN-NA) BID ID -1644006 1806106.00 -37.99 1119966.33 Eleven Lakh Ninteen Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S Puneet construction co(938091.46)
BOQ Summary Details Tender Title: NIT No. 42(2025-26) Item No. 9 Tender ID: 2025_DJB_281745_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1643459) 938091.46 L1
2 Aarti Constructions (BID ID -1644006) 1119966.33 L2
3 MANJU NARANG (BID ID -1643971) 1246213.14 L3
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