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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.9 L+₹11,819.22 (1.00%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.0 L+₹18,760.67 (1.59%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.1 L+₹26,264.93 (2.22%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.2 L+₹37,333.73 (3.16%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-053
Pratap Nagar
Repair and maintenance of sewerage system in Inderpuri Ward (Ward No. 140) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_272105_4
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹37,600
22 May 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 22-May-2025 12:55 PM Tender Title: NIT No. 07(2025-26) Item No. 4 Tender ID: 2025_DJB_272105_4
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system in Inderpuri Ward (Ward No. 140) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: NIT No. 07(2025-26) Item No. 4
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 -1582537 1876067.00 -32.32 1269722.15 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Twenty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582547 1876067.00 -35.59 1208374.75 Tweleve Lakh Eight Thousand Three Hundred and Seventy Four
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1582657 1876067.00 -36.36 1193929.04 Eleven Lakh Ninty Three Thousand Nine Hundred and Twenty Nine
4.00 Shagun construction co. (GSTN-NA) BID ID -1582422 1876067.00 -35.99 1200870.49 Tweleve Lakh Eight Hundred and Seventy
5.00 M/s Sanjay Chugh (GSTN-NA) BID ID -1582635 1876067.00 -36.99 1182109.82 Eleven Lakh Eighty Two Thousand One Hundred and Nine
6.00 AMIT CONSTRUCTIONS (GSTN-NA) BID ID -1582570 1876067.00 -35.00 1219443.55 Tweleve Lakh Ninteen Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Sanjay Chugh(1182109.82)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 4 Tender ID: 2025_DJB_272105_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Chugh (BID ID -1582635) 1182109.82 L1
2 N B ENTERPRISES (BID ID -1582657) 1193929.04 L2
3 Shagun construction co. (BID ID -1582422) 1200870.49 L3
4 S.K. Construction co. (BID ID -1582547) 1208374.75 L4
5 AMIT CONSTRUCTIONS (BID ID -1582570) 1219443.55 L5
6 JAIN TRADERS (BID ID -1582537) 1269722.15 L6
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