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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.8 L+₹3,421.14 (0.32%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.5 L+₹69,503.24 (6.43%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.6 L+₹83,367.87 (7.72%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.0 L+₹1.2 L (11.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹36,100
Closing Date
9 Sept 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Replacement of old and damaged water line by P/L 100mm dia. water line in M.I.G. Flats, Pahar Ganj AC-23.
2025_DJB_277709_5
NIT No. 30(2025-26)
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,100
16 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Sep-2025 03:16 PM Tender Title: NIT No. 30(2025-26) Item No. 5 Tender ID: 2025_DJB_277709_5
Tender Inviting Authority: EE(Civil)-15
Name of Work: Replacement of old and damaged water line by P/L 100mm dia. water line in M.I.G. Flats, Pahar Ganj AC-23.
Contract No: NIT No. 30(2025-26) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO. (GSTN-07AAIPM8070A3ZT) BID ID -1618491 1800602.00 -21.00 1422475.58 Fourteen Lakh Twenty Two Thousand Four Hundred and Seventy Five
2.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1618519 1800602.00 -33.35 1200101.23 Tweleve Lakh One Hundred and One
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1618635 1800602.00 -35.36 1163909.13 Eleven Lakh Sixty Three Thousand Nine Hundred and Nine
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1618666 1800602.00 -36.13 1150044.50 Eleven Lakh Fifty Thousand Fourty Four
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1618712 1800602.00 -29.99 1260601.46 Tweleve Lakh Sixty Thousand Six Hundred and One
6.00 TIRUPATI BUILDCON (GSTN-NA) BID ID -1618684 1800602.00 -39.99 1080541.26 Ten Lakh Eighty Thousand Five Hundred and Fourty One
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1618561 1800602.00 -10.89 1604516.44 Sixteen Lakh Four Thousand Five Hundred and Sixteen
8.00 Manish Enterprises (GSTN-NA) BID ID -1618650 1800602.00 -39.80 1083962.40 Ten Lakh Eighty Three Thousand Nine Hundred and Sixty Two
9.00 ANOOP DHAUL (GSTN-NA) BID ID -1618614 1800602.00 -29.50 1269424.41 Tweleve Lakh Sixty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: TIRUPATI BUILDCON(1080541.26)
BOQ Summary Details Tender Title: NIT No. 30(2025-26) Item No. 5 Tender ID: 2025_DJB_277709_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI BUILDCON (BID ID -1618684) 1080541.26 L1
2 Manish Enterprises (BID ID -1618650) 1083962.40 L2
3 S.K. Construction co. (BID ID -1618666) 1150044.50 L3
4 arvindsalescorporation (BID ID -1618635) 1163909.13 L4
5 M/S ultra engineering co. (BID ID -1618519) 1200101.23 L5
6 Rajesh Construction Company (BID ID -1618712) 1260601.46 L6
7 ANOOP DHAUL (BID ID -1618614) 1269424.41 L7
8 NEW CONSTRUCTION CO. (BID ID -1618491) 1422475.58 L8
9 M/S Puneet construction co (BID ID -1618561) 1604516.44 L9
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