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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹3.8 L+₹23,996.65 (6.74%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.0 L+₹45,946.19 (12.9%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.3 L+₹78,188.14 (22.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance OK | |
| 5 | 5₹4.4 L+₹83,988.27 (23.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹5.7 L
EMD Value
₹12,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Ashok Vihar
Ashok Vihar
Restoration of damaged/settled sewer line portion from 5/81 to 13/81 West Punjabi in ward no. 92 Punjabi Bagh in AC-26 Madipur under EE(D)-066
2025_DJB_275736_10
NIT No 19 (2025-26) EE (D)-061
Open Tender
Civil Works
Works
30 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹12,000
4 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 02-Aug-2025 05:43 PM Tender Title: NIT No 19/10 EE (D)-61 Tender ID: 2025_DJB_275736_10
Tender Inviting Authority: Executive Engineer (D)-61
Name of Work:-Restoration of damaged/settled sewer line portion from 5/81 to 13/81 West Punjabi in ward no. 92 Punjabi Bagh in AC-26 Madipur under EE(D)-066
Contract No: 011-27304080 NIT NO. 19/10
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 -1607028 568641.00 -37.37 356139.86 Three Lakh Fifty Six Thousand One Hundred and Thirty Nine
2.00 M/S Amit Bhardwaj (GSTN-07AMPPB4736M2ZN) BID ID -1607760 568641.00 -29.29 402086.05 Four Lakh Two Thousand Eighty Six
3.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1607862 568641.00 6.70 606739.95 Six Lakh Six Thousand Seven Hundred and Thirty Nine
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1607866 568641.00 -23.62 434328.00 Four Lakh Thirty Four Thousand Three Hundred and Twenty Eight
5.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1607809 568641.00 -33.15 380136.51 Three Lakh Eighty Thousand One Hundred and Thirty Six
6.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1607887 568641.00 -22.60 440128.13 Four Lakh Fourty Thousand One Hundred and Twenty Eight
7.00 Koli Contractor (GSTN-NA) BID ID -1606685 568641.00 -17.17 471005.34 Four Lakh Seventy One Thousand Five
Lowest Amount Quoted BY: JAIN TRADERS(356139.86)
BOQ Summary Details Tender Title: NIT No 19/10 EE (D)-61 Tender ID: 2025_DJB_275736_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1607028) 356139.86 L1
2 C.P.VERMA CONSTRUCTION CO. (BID ID -1607809) 380136.51 L2
3 M/S Amit Bhardwaj (BID ID -1607760) 402086.05 L3
4 S.K.Construction Company (BID ID -1607866) 434328.00 L4
5 ABHISHEK VASHIST (BID ID -1607887) 440128.13 L5
6 Koli Contractor (BID ID -1606685) 471005.34 L6
7 Raghav Construction Company (BID ID -1607862) 606739.95 L7
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