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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | ₹3.0 L | 1 | Accepted-Finance L1 |
| 2 | 2₹3.5 LAccepted-Finance | ₹3.5 L | 2 | Accepted-Finance L2 |
| 3 | 3₹4.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹4.2 L | 3 | Accepted-Finance L3 |
| 4 | 4₹4.6 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹4.6 L | 4 | Accepted-Finance L4 |
| 5 | 5₹4.6 LAccepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | ₹4.6 L | 5 | Accepted-Finance L5 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Repair of drain at back side of Varunalaya Phase-II, DJB Head Office in Karol Bagh Constituency under EE(Civil)-15.
2026_DJB_284285_3
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,000
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 05:53 PM Tender Title: NIT No. 50(2025-26) Item No. 3 Tender ID: 2026_DJB_284285_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair of drain at back side of Varunalaya Phase-II, DJB Head Office in Karol Bagh Constituency under EE(Civil)-15.
Contract No: NIT No. 50(2025-26) Item No. 3
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 -1658579 596702.00 -13.10 518534.04 Five Lakh Eighteen Thousand Five Hundred and Thirty Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1658973 596702.00 -23.60 455880.33 Four Lakh Fifty Five Thousand Eight Hundred and Eighty
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1657601 596702.00 -29.70 419481.51 Four Lakh Ninteen Thousand Four Hundred and Eighty One
4.00 Vats Construction Co. (GSTN-NA) BID ID -1658604 596702.00 -23.13 458684.83 Four Lakh Fifty Eight Thousand Six Hundred and Eighty Four
5.00 M L INFRATECH (GSTN-NA) BID ID -1659022 596702.00 -41.00 352054.18 Three Lakh Fifty Two Thousand Fifty Four
6.00 YADAV BUILDERS (GSTN-NA) BID ID -1658940 596702.00 -48.99 304377.69 Three Lakh Four Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: YADAV BUILDERS(304377.69)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 3 Tender ID: 2026_DJB_284285_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV BUILDERS (BID ID -1658940) 304377.69 L1
2 M L INFRATECH (BID ID -1659022) 352054.18 L2
3 M/S Puneet construction co (BID ID -1657601) 419481.51 L3
4 S.K. Construction co. (BID ID -1658973) 455880.33 L4
5 Vats Construction Co. (BID ID -1658604) 458684.83 L5
6 JAIN TRADERS (BID ID -1658579) 518534.04 L6
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