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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.9 L+₹23,014.64 (4.89%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.4 L+₹1.7 L (35.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.6 L+₹1.8 L (39.2%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
29 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Rectification of water supply by P/L 200mm dia. D.I. water line for Multani Dhanda UGR in Ram Nagar Ward AC-22 Ballimaran Constituency under EE(D)-054.
2025_DJB_275894_2
NIT No. 24(2025-26)
Open Tender
Civil Works - Water Works
Works
20 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,000
4 Aug 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 04-Aug-2025 04:23 PM Tender Title: NIT No. 24(2025-26) Item No. 2 Tender ID: 2025_DJB_275894_2
Tender Inviting Authority: EE(D)-053
Name of Work: Rectification of water supply by P/L 200mm dia. D.I. water line for Multani Dhanda UGR in Ram Nagar Ward AC-22 Ballimaran Constituency under EE(D)-054.
Contract No: NIT No. 24(2025-26) Item No. 2
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 co. (GSTN-07AAMPK0002C1ZH) BID ID -1607055 596234.00 -17.13 494099.12 Four Lakh Ninty Four Thousand Ninty Nine
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1607126 596234.00 7.00 637970.38 Six Lakh Thirty Seven Thousand Nine Hundred and Seventy
3.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1607218 596234.00 -20.99 471084.48 Four Lakh Seventy One Thousand Eighty Four
4.00 M L INFRATECH (GSTN-NA) BID ID -1607094 596234.00 10.00 655857.40 Six Lakh Fifty Five Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SUMAL CONSTRUCTION(471084.48)
BOQ Summary Details Tender Title: NIT No. 24(2025-26) Item No. 2 Tender ID: 2025_DJB_275894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAL CONSTRUCTION (BID ID -1607218) 471084.48 L1
2 S.K. Construction co. (BID ID -1607055) 494099.12 L2
3 arvindsalescorporation (BID ID -1607126) 637970.38 L3
4 M L INFRATECH (BID ID -1607094) 655857.40 L4
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