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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 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₹1.6 L+₹13,380.95 (9.00%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.6 L+₹14,623.98 (9.83%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.7 L+₹21,911.60 (14.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
23 May 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of settled sewer line at Turkmaan Gate behind Delight Cinema in Matiya Mahal Constituency AC-21 under EE(D)-052.
2025_DJB_272391_10
NIT No. 04 (2025-26)
Open Tender
Civil Works
Works
10 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹4,900
26 May 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 26-May-2025 05:09 PM Tender Title: NIT No. 04 (2025-26) Item No. 10 Tender ID: 2025_DJB_272391_10
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of settled sewer line at Turkmaan Gate behind Delight Cinema in Matiya Mahal Constituency AC-21 under EE(D)-052.
Contract No: NIT No. 04(2025-26) Item No. 10
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 -1584252 243733.00 -33.50 162082.45 One Lakh Sixty Two Thousand Eighty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1584289 243733.00 -30.00 170613.10 One Lakh Seventy Thousand Six Hundred and Thirteen
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1584022 243733.00 -38.99 148701.50 One Lakh Fourty Eight Thousand Seven Hundred and One
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1584199 243733.00 -32.99 163325.48 One Lakh Sixty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Puneet construction co(148701.50)
BOQ Summary Details Tender Title: NIT No. 04 (2025-26) Item No. 10 Tender ID: 2025_DJB_272391_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1584022) 148701.50 L1
2 YADAV CONSTRUCTION CO. (BID ID -1584252) 162082.45 L2
3 M/S SANT LAL JAIN (BID ID -1584199) 163325.48 L3
4 S.K. Construction co. (BID ID -1584289) 170613.10 L4
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