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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 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₹6.5 L+₹11,385.14 (1.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.6 L+₹19,060.52 (2.98%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.0 L+₹1.6 L (25.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.7 L+₹3.3 L (52.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 300mm dia RCC sewer line in Gali Kale Khan in Jama Masjid Ward under under EE(D)-52.
2025_DJB_274976_5
NIT No. 10 (2025-26)
Open Tender
Civil Works
Works
120 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,600
18 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: 18-Jul-2025 05:09 PM Tender Title: NIT No. 10 (2025-26) Item No. 05 Tender ID: 2025_DJB_274976_5
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line in Gali Kale Khan in Jama Masjid Ward under under EE(D)-52.
Contract No: NIT No. 10(2025-26) Item No. 05
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 -1599719 1279229.00 -49.10 651127.56 Six Lakh Fifty One Thousand One Hundred and Twenty Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600132 1279229.00 -23.99 972341.96 Nine Lakh Seventy Two Thousand Three Hundred and Fourty One
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1597802 1279229.00 -49.99 639742.42 Six Lakh Thirty Nine Thousand Seven Hundred and Fourty Two
4.00 YADAV BUILDERS (GSTN-NA) BID ID -1599231 1279229.00 -48.50 658802.94 Six Lakh Fifty Eight Thousand Eight Hundred and Two
5.00 M L INFRATECH (GSTN-NA) BID ID -1600556 1279229.00 -37.35 801436.97 Eight Lakh One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Puneet construction co(639742.42)
BOQ Summary Details Tender Title: NIT No. 10 (2025-26) Item No. 05 Tender ID: 2025_DJB_274976_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597802) 639742.42 L1
2 Ravi Const. Co. (BID ID -1599719) 651127.56 L2
3 YADAV BUILDERS (BID ID -1599231) 658802.94 L3
4 M L INFRATECH (BID ID -1600556) 801436.97 L4
5 Rajesh Construction Company (BID ID -1600132) 972341.96 L5
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