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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹11,819.98 (7.72%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.7 L+₹21,435.19 (14.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.0 L+₹50,495.19 (33.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.1 L+₹55,088.44 (36.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Rakab Ganj in Matia Mahal Constituency AC-21 under EE(D)-052.
2025_DJB_274993_7
NIT No. 11 (2025-26)
Open Tender
Civil Works
Works
15 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹6,200
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 17-Jul-2025 05:27 PM Tender Title: NIT No. 11 (2025-26) Item No. 07 Tender ID: 2025_DJB_274993_7
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Rakab Ganj in Matia Mahal Constituency AC-21 under EE(D)-052.
Contract No: NIT No. 11(2025-26) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1600054 306217.00 -32.00 208227.56 Two Lakh Eight Thousand Two Hundred and Twenty Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600181 306217.00 -21.99 238879.88 Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
3.00 YADAV BUILDERS (GSTN-NA) BID ID -1599265 306217.00 -33.50 203634.31 Two Lakh Three Thousand Six Hundred and Thirty Four
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1597823 306217.00 -49.99 153139.12 One Lakh Fifty Three Thousand One Hundred and Thirty Nine
5.00 Aarti Constructions (GSTN-NA) BID ID -1599803 306217.00 -46.13 164959.10 One Lakh Sixty Four Thousand Nine Hundred and Fifty Nine
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1599202 306217.00 -42.99 174574.31 One Lakh Seventy Four Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S Puneet construction co(153139.12)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 07 Tender ID: 2025_DJB_274993_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597823) 153139.12 L1
2 Aarti Constructions (BID ID -1599803) 164959.10 L2
3 M/S SANT LAL JAIN (BID ID -1599202) 174574.31 L3
4 YADAV BUILDERS (BID ID -1599265) 203634.31 L4
5 arvindsalescorporation (BID ID -1600054) 208227.56 L5
6 Rajesh Construction Company (BID ID -1600181) 238879.88 L6
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