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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 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₹9.6 L+₹50,705.40 (5.56%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.1 L+₹1.0 L (11.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹10.9 L+₹1.8 L (19.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹12.3 L+₹3.2 L (35.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹18.2 L
EMD Value
₹36,500
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged sewer line in Kucha Rohilla, Matia Mahal (AC-21) under EE (D)-052.
2025_DJB_274993_11
NIT No. 11 (2025-26)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,500
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 05:49 PM Tender Title: NIT No. 11 (2025-26) Item No. 11 Tender ID: 2025_DJB_274993_11
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged sewer line in Kucha Rohilla, Matia mahal (AC-21) under EE (D)-052.
Contract No: NIT No. 11(2025-26) Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1599856 1823935.00 -47.21 962855.29 Nine Lakh Sixty Two Thousand Eight Hundred and Fifty Five
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1600083 1823935.00 -32.32 1234439.21 Tweleve Lakh Thirty Four Thousand Four Hundred and Thirty Nine
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600188 1823935.00 -24.99 1368133.64 Thirteen Lakh Sixty Eight Thousand One Hundred and Thirty Three
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1597829 1823935.00 -49.99 912149.89 Nine Lakh Tweleve Thousand One Hundred and Fourty Nine
5.00 Manish Enterprises (GSTN-NA) BID ID -1599274 1823935.00 -44.50 1012283.93 Ten Lakh Tweleve Thousand Two Hundred and Eighty Three
6.00 Aarti Constructions (GSTN-NA) BID ID -1599812 1823935.00 -40.11 1092354.67 Ten Lakh Ninty Two Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S Puneet construction co(912149.89)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 11 Tender ID: 2025_DJB_274993_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597829) 912149.89 L1
2 Ravi Const. Co. (BID ID -1599856) 962855.29 L2
3 Manish Enterprises (BID ID -1599274) 1012283.93 L3
4 Aarti Constructions (BID ID -1599812) 1092354.67 L4
5 M/s M L GAUR (BID ID -1600083) 1234439.21 L5
6 Rajesh Construction Company (BID ID -1600188) 1368133.64 L6
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