Loading
Loading…
Loading…
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₹40.5 LAccepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹44.4 L+₹3.9 L (9.55%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 4₹47.4 L+₹6.9 L (17.0%)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 | |
| 4 | 31₹44.4 L+₹4.0 L (9.76%)Accepted-Finance | 31 | Accepted-Finance L3 |
Tender Value
₹43.1 L
EMD Value
₹86,200
Closing Date
28 Jul 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
Replacement of 700mm dia. RCC pipe by 800mm dia. RCC NP4 pipe at Sadar Nala Road in Quresh Nagar Ward 81 AC-22, Ballimaran under EE(D)-054.
2025_DJB_275448_1
PRESS NIT No. 22(2025-26)
Open Tender
Civil Works
Works
120 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹86,200
5 Aug 2025
14 Jul 2025
28 Jul 2025
14 Jul 2025
28 Jul 2025
14 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 05-Aug-2025 01:44 PM Tender Title: PRESS NIT No. 22(2025-26) Tender ID: 2025_DJB_275448_1
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of 700mm dia. RCC pipe by 800mm dia. RCC NP4 pipe at Sadar Nala Road in Quresh Nagar Ward 81 AC-22, Ballimaran under EE(D)-054.
Contract No: PRESS NIT No. 22(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1606366 4307486.00 -5.99 4049467.59 Fourty Lakh Fourty Nine Thousand Four Hundred and Sixty Seven
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1606524 4307486.00 3.19 4444894.80 Fourty Four Lakh Fourty Four Thousand Eight Hundred and Ninty Four
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1606472 4307486.00 9.99 4737803.85 Fourty Seven Lakh Thirty Seven Thousand Eight Hundred and Three
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1606383 4307486.00 2.99 4436279.83 Fourty Four Lakh Thirty Six Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(4049467.59)
BOQ Summary Details Tender Title: PRESS NIT No. 22(2025-26) Tender ID: 2025_DJB_275448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1606366) 4049467.59 L1
2 M/S SANT LAL JAIN (BID ID -1606383) 4436279.83 L2
3 JAIN TRADERS (BID ID -1606524) 4444894.80 L3
4 M/S Puneet construction co (BID ID -1606472) 4737803.85 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .