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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.5 L+₹36,581.48 (4.50%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.7 L+₹1.5 L (18.7%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.8 L+₹1.7 L (21.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.3 L+₹3.1 L (38.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.6 L
EMD Value
₹31,300
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged 300mm dia. sewer line at Gali No. 05, Nai Walan in Karol Bagh Constituency AC-23 under EE(D)-53.
2025_DJB_275028_6
NIT No. 18(2025-26)
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,300
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: SHARMA NAND PRASHAD Created Date/Time: 17-Jul-2025 05:45 PM Tender Title: NIT No. 18(2025-26) Item No. 6 Tender ID: 2025_DJB_275028_6
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged 300mm dia. sewer line at Gali No. 05, Nai Walan in Karol Bagh Constituency AC-23 under EE(D)-53.
Contract No: NIT No. 18 (2025-26) Item No. 6
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 -1599118 1563311.00 -23.23 1200153.85 Tweleve Lakh One Hundred and Fifty Three
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1600293 1563311.00 -37.00 984885.93 Nine Lakh Eighty Four Thousand Eight Hundred and Eighty Five
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600717 1563311.00 -18.99 1266438.24 Tweleve Lakh Sixty Six Thousand Four Hundred and Thirty Eight
4.00 Aarti Constructions (GSTN-NA) BID ID -1599971 1563311.00 -27.88 1127459.89 Eleven Lakh Twenty Seven Thousand Four Hundred and Fifty Nine
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1600627 1563311.00 -27.11 1139497.39 Eleven Lakh Thirty Nine Thousand Four Hundred and Ninty Seven
6.00 Saawariya Technocrats (GSTN-NA) BID ID -1600341 1563311.00 -38.27 965031.88 Nine Lakh Sixty Five Thousand Thirty One
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1600000 1563311.00 -47.99 813078.05 Eight Lakh Thirteen Thousand Seventy Eight
8.00 YADAV BUILDERS (GSTN-NA) BID ID -1600799 1563311.00 -45.65 849659.53 Eight Lakh Fourty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(813078.05)
BOQ Summary Details Tender Title: NIT No. 18(2025-26) Item No. 6 Tender ID: 2025_DJB_275028_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1600000) 813078.05 L1
2 YADAV BUILDERS (BID ID -1600799) 849659.53 L2
3 Saawariya Technocrats (BID ID -1600341) 965031.88 L3
4 M/s M L GAUR (BID ID -1600293) 984885.93 L4
5 Aarti Constructions (BID ID -1599971) 1127459.89 L5
6 A.V ENGINEERING (BID ID -1600627) 1139497.39 L6
7 JAIN TRADERS (BID ID -1599118) 1200153.85 L7
8 Rajesh Construction Company (BID ID -1600717) 1266438.24 L8
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