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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 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₹3.1 L+₹16,187.13 (5.56%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.1 L+₹22,475.66 (7.72%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.2 L+₹31,966.68 (11.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.3 L+₹40,758.97 (14.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Improvement of sewerage system by replacement of old and damaged 300 mm dia sewer line at Kalyanpura in Matia Mahal, AC-21 under EE (D)-053.
2025_DJB_274993_14
NIT No. 11 (2025-26)
Open Tender
Civil Works
Works
30 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹11,700
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 05:22 PM Tender Title: NIT No. 11 (2025-26) Item No. 14 Tender ID: 2025_DJB_274993_14
Tender Inviting Authority: EE(D)-052
Name of Work: Improvement of sewerage system by replacement of old and damaged 300 mm dia sewer line at Kalyanpura in Matia Mahal, AC-21 under EE (D)-053.
Contract No: NIT No. 11(2025-26) Item No. 14
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 -1599863 582271.00 -47.21 307380.86 Three Lakh Seven Thousand Three Hundred and Eighty
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600195 582271.00 -24.99 436761.48 Four Lakh Thirty Six Thousand Seven Hundred and Sixty One
3.00 Aarti Constructions (GSTN-NA) BID ID -1599821 582271.00 -46.13 313669.39 Three Lakh Thirteen Thousand Six Hundred and Sixty Nine
4.00 Manish Enterprises (GSTN-NA) BID ID -1599276 582271.00 -44.50 323160.41 Three Lakh Twenty Three Thousand One Hundred and Sixty
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1599205 582271.00 -42.99 331952.70 Three Lakh Thirty One Thousand Nine Hundred and Fifty Two
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1597835 582271.00 -49.99 291193.73 Two Lakh Ninty One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S Puneet construction co(291193.73)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 14 Tender ID: 2025_DJB_274993_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597835) 291193.73 L1
2 Ravi Const. Co. (BID ID -1599863) 307380.86 L2
3 Aarti Constructions (BID ID -1599821) 313669.39 L3
4 Manish Enterprises (BID ID -1599276) 323160.41 L4
5 M/S SANT LAL JAIN (BID ID -1599205) 331952.70 L5
6 Rajesh Construction Company (BID ID -1600195) 436761.48 L6
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