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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 | 1₹17.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.1 L+₹1.6 L (9.00%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹21.4 L+₹3.9 L (22.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹24.4 L+₹6.8 L (39.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹24.4 L+₹6.9 L (39.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹32.6 L
EMD Value
₹65,300
Closing Date
26 Aug 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)-051
Pratap Nagar
Providing and fixing manually operated sluice gate at Anand Nagar near Road No. 37 in Sadar Bazar AC-19 and diversion of sewerage flow towards ISP at Sahibi River aside Dhobhi Ghat, Shastri Nagar under EE(D)-051.
2025_DJB_276728_1
PRESS NIT No. 25(2025-26)
Open Tender
Civil Works
Works
60 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹65,300
6 Oct 2025
13 Aug 2025
26 Aug 2025
13 Aug 2025
26 Aug 2025
13 Aug 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 06-Oct-2025 04:02 PM Tender Title: PRESS NIT No. 25(2025-26) Item No. 1 Tender ID: 2025_DJB_276728_1
Tender Inviting Authority: EE(D)-051
Name of Work: Providing and fixing manually operated sluice gate at Anand Nagar near Road No. 37 in Sadar Bazar AC-19 and diversion of sewerage flow towards ISP at Sahibi River aside Dhobhi Ghat, Shastri Nagar under EE(D)-051.
Contract No: PRESS NIT No. 25(2025-26) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1614822 3263456.00 -7.77 3009885.47 Thirty Lakh Nine Thousand Eight Hundred and Eighty Five
2.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1615006 3263456.00 -46.25 1754107.60 Seventeen Lakh Fifty Four Thousand One Hundred and Seven
3.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1615062 3263456.00 -3.68 3143360.82 Thirty One Lakh Fourty Three Thousand Three Hundred and Sixty
4.00 Trans Asia Builders (GSTN-07ABMPS0074K1ZA) BID ID -1615075 3263456.00 -25.20 2441065.09 Twenty Four Lakh Fourty One Thousand Sixty Five
5.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1615096 3263456.00 -25.29 2438127.98 Twenty Four Lakh Thirty Eight Thousand One Hundred and Twenty Seven
6.00 ASHISH ASSOCIATES (GSTN-NA) BID ID -1614611 3263456.00 -41.41 1912058.87 Ninteen Lakh Tweleve Thousand Fifty Eight
7.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1614867 3263456.00 -34.44 2139521.75 Twenty One Lakh Thirty Nine Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION COMPANY(1754107.60)
BOQ Summary Details Tender Title: PRESS NIT No. 25(2025-26) Item No. 1 Tender ID: 2025_DJB_276728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION COMPANY (BID ID -1615006) 1754107.60 L1
2 ASHISH ASSOCIATES (BID ID -1614611) 1912058.87 L2
3 M/S PINNACLE ENGINEERING SERVICES (BID ID -1614867) 2139521.75 L3
4 S B CONSTRUCTION (BID ID -1615096) 2438127.98 L4
5 Trans Asia Builders (BID ID -1615075) 2441065.09 L5
6 JAIN TRADERS (BID ID -1614822) 3009885.47 L6
7 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1615062) 3143360.82 L7
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