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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₹9.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.1 L+₹20,978.97 (2.11%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.9 L+₹97,413.99 (9.82%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.7 L+₹2.8 L (28.4%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹14.5 L+₹4.5 L (45.7%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
10 Dec 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(Civil)-15
Aram Bagh
Repair and maintenance of various dia. water lines at Ram Nagar Ward 80 in AC-22 Ballimaran Constituency under EE(C)-15 (Re-invite).
2025_DJB_282319_4
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
150 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹32,600
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 04:55 PM Tender Title: NIT No. 44(2025-26) Item No. 4 Tender ID: 2025_DJB_282319_4
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of various dia. water lines at Ram Nagar Ward 80 in AC-22 Ballimaran Constituency under EE(C)-15 (Re-invite).
Contract No: NIT No. 44(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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1646766 1626277.00 -11.10 1445760.25 Fourteen Lakh Fourty Five Thousand Seven Hundred and Sixty
2.00 M L INFRATECH (GSTN-NA) BID ID -1646888 1626277.00 -33.00 1089605.59 Ten Lakh Eighty Nine Thousand Six Hundred and Five
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1646730 1626277.00 -21.69 1273537.52 Tweleve Lakh Seventy Three Thousand Five Hundred and Thirty Seven
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1646895 1626277.00 -38.99 992191.60 Nine Lakh Ninty Two Thousand One Hundred and Ninty One
5.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1646788 1626277.00 -37.70 1013170.57 Ten Lakh Thirteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: A.V ENGINEERING(992191.60)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 4 Tender ID: 2025_DJB_282319_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.V ENGINEERING (BID ID -1646895) 992191.60 L1
2 RSG CONSTRUCTION (BID ID -1646788) 1013170.57 L2
3 M L INFRATECH (BID ID -1646888) 1089605.59 L3
4 M/S Puneet construction co (BID ID -1646730) 1273537.52 L4
5 Rajesh Construction Company (BID ID -1646766) 1445760.25 L5
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