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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 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.8 L+₹18,439.56 (1.74%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹11.6 L+₹1.0 L (9.60%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹11.8 L+₹1.3 L (11.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance L4 |
Tender Value
₹19.4 L
EMD Value
₹38,900
Closing Date
23 May 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)-052
Near UGR and BPS Ramlila Ground
Repair and maintenance of sewerage system in Chandni Chowk Constituency under EE(D)-052.
2025_DJB_272391_12
NIT No. 04 (2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹38,900
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 05:21 PM Tender Title: NIT No. 04 (2025-26) Item No. 12 Tender ID: 2025_DJB_272391_12
Tender Inviting Authority: EE(D)-052
Name of Work: Repair and maintenance of sewerage system in Chandni Chowk Constituency under EE(D)-052.
Contract No: NIT No. 04(2025-26) Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.V ENGINEERING (GSTN-NA) BID ID -1584157 1941007.00 -44.55 1076288.38 Ten Lakh Seventy Six Thousand Two Hundred and Eighty Eight
2.00 M/S Puneet construction co (GSTN-NA) BID ID -1584024 1941007.00 -38.99 1184208.37 Eleven Lakh Eighty Four Thousand Two Hundred and Eight
3.00 Manish Enterprises (GSTN-NA) BID ID -1584008 1941007.00 -45.50 1057848.82 Ten Lakh Fifty Seven Thousand Eight Hundred and Fourty Eight
4.00 Saawariya Technocrats (GSTN-NA) BID ID -1583560 1941007.00 -40.27 1159363.48 Eleven Lakh Fifty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: Manish Enterprises(1057848.82)
BOQ Summary Details Tender Title: NIT No. 04 (2025-26) Item No. 12 Tender ID: 2025_DJB_272391_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1584008) 1057848.82 L1
2 A.V ENGINEERING (BID ID -1584157) 1076288.38 L2
3 Saawariya Technocrats (BID ID -1583560) 1159363.48 L3
4 M/S Puneet construction co (BID ID -1584024) 1184208.37 L4
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