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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | ₹4.2 L | 1 | Accepted-Finance L1 |
| 2 | 2₹4.3 LAccepted-Finance | ₹4.3 L | 2 | Accepted-Finance L2 |
| 3 | 2₹4.3 LAccepted-Finance | ₹4.3 L | 2 | Accepted-Finance L2 |
| 4 | 3₹4.4 LAccepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | ₹4.4 L | 3 | Accepted-Finance L3 |
| 5 | 4₹4.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹4.8 L | 4 | Accepted-Finance L4 |
Tender Value
₹8.6 L
EMD Value
₹17,300
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Reconstruction of damaged manholes in Aram Bagh, Double Storey Motia Khan and raising, repairing of manholes in other adjoining areas in Pahar Ganj Ward in Karol Bagh Constituency under EE(C)-15.
2026_DJB_284285_4
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance 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
₹17,300
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 05:59 PM Tender Title: NIT No. 50(2025-26) Item No. 4 Tender ID: 2026_DJB_284285_4
Tender Inviting Authority: EE(Civil)-15
Name of Work: Reconstruction of damaged manholes in Aram Bagh, Double Storey Motia Khan and raising, repairing of manholes in other adjoining areas in Pahar Ganj Ward in Karol Bagh Constituency under EE(C)-15.
Contract No: NIT No. 50(2025-26) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1658361 861164.00 -42.99 490949.60 Four Lakh Ninty Thousand Nine Hundred and Fourty Nine
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1659042 861164.00 -42.73 493188.62 Four Lakh Ninty Three Thousand One Hundred and Eighty Eight
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1657602 861164.00 -43.99 482337.96 Four Lakh Eighty Two Thousand Three Hundred and Thirty Seven
4.00 Vats Construction Co. (GSTN-NA) BID ID -1658576 861164.00 -49.09 438418.59 Four Lakh Thirty Eight Thousand Four Hundred and Eighteen
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1658345 861164.00 -50.99 422056.48 Four Lakh Twenty Two Thousand Fifty Six
6.00 M L INFRATECH (GSTN-NA) BID ID -1659050 861164.00 -49.99 430668.12 Four Lakh Thirty Thousand Six Hundred and Sixty Eight
7.00 YADAV BUILDERS (GSTN-NA) BID ID -1658957 861164.00 -49.99 430668.12 Four Lakh Thirty Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SANT LAL JAIN(422056.48)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 4 Tender ID: 2026_DJB_284285_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1658345) 422056.48 L1
2 YADAV BUILDERS (BID ID -1658957) 430668.12 L2
3 M L INFRATECH (BID ID -1659050) 430668.12 L2
4 Vats Construction Co. (BID ID -1658576) 438418.59 L3
5 M/S Puneet construction co (BID ID -1657602) 482337.96 L4
6 Rajesh Construction Company (BID ID -1658361) 490949.60 L5
7 S.K. Construction co. (BID ID -1659042) 493188.62 L6
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