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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹2.5 L+₹46,588.33 (22.5%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹2.7 L+₹64,317 (31.1%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹3.5 L+₹1.4 L (69.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹4.4 L+₹2.3 L (113.2%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹4.0 L
EMD Value
₹9,000
Closing Date
30 Jul 2025, 3:05 pmClosed
Ashok Vihar
Ashok Vihar
Repair and Restoration of damagaed sewer line with 300 mm dia in gali no 106 Shanti Nagar Jagan Nath Marg road AC-16 Tri Nagar under EE (D)-63 / SE (C )-06.
2025_DJB_275736_14
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
15 days
Tri Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹9,000
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:59 PM Tender Title: NIT No 19/14 EE (D)-61 Tender ID: 2025_DJB_275736_14
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:- Repair and Restoration of damagaed sewer line with 300 mm dia in gali no 106 & Shanti Nagar Jagan Nath Marg road AC-16 Tri Nagar under EE (D)-63 / SE (C )-06.
Contract No: 011-27304080 SHORT NIT NO. 19/14
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 -1607025 404764.00 -37.37 253503.69 Two Lakh Fifty Three Thousand Five Hundred and Three
2.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1607873 404764.00 -48.88 206915.36 Two Lakh Six Thousand Nine Hundred and Fifteen
3.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1607877 404764.00 8.99 441152.28 Four Lakh Fourty One Thousand One Hundred and Fifty Two
4.00 MANJU NARANG (GSTN-NA) BID ID -1607508 404764.00 -13.25 351132.77 Three Lakh Fifty One Thousand One Hundred and Thirty Two
5.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1607657 404764.00 -32.99 271232.36 Two Lakh Seventy One Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Raghav Construction Company(206915.36)
BOQ Summary Details Tender Title: NIT No 19/14 EE (D)-61 Tender ID: 2025_DJB_275736_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company (BID ID -1607873) 206915.36 L1
2 JAIN TRADERS (BID ID -1607025) 253503.69 L2
3 SUMAL CONSTRUCTION (BID ID -1607657) 271232.36 L3
4 MANJU NARANG (BID ID -1607508) 351132.77 L4
5 RAMAYAN PRASAD AND COMPANY (BID ID -1607877) 441152.28 L5
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