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Tender ID
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₹8.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.6 L+₹94,090.28 (10.9%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.9 L+₹1.3 L (15.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.3 L+₹3.6 L (42.4%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.9 L+₹5.3 L (61.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
10 Dec 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(Civil)-15
Aram Bagh
Repair and maintenance of various dia. water lines at Ballimaran Ward 79 in AC-22 Ballimaran Constituency under EE(C)-15 (Re-invite).
2025_DJB_282319_3
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
150 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,400
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 04:48 PM Tender Title: NIT No. 44(2025-26) Item No. 3 Tender ID: 2025_DJB_282319_3
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of various dia. water lines at Ballimaran Ward 79 in AC-22 Ballimaran Constituency under EE(C)-15 (Re-invite).
Contract No: NIT No. 44(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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1646760 1565562.00 -11.10 1391784.62 Thirteen Lakh Ninty One Thousand Seven Hundred and Eighty Four
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1646862 1565562.00 -45.00 861059.10 Eight Lakh Sixty One Thousand Fifty Nine
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1646725 1565562.00 -21.69 1225991.60 Tweleve Lakh Twenty Five Thousand Nine Hundred and Ninty One
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1646882 1565562.00 -38.99 955149.38 Nine Lakh Fifty Five Thousand One Hundred and Fourty Nine
5.00 RSG CONSTRUCTION (GSTN-NA) BID ID -1646801 1565562.00 -36.70 991000.75 Nine Lakh Ninty One Thousand
Lowest Amount Quoted BY: NARESH KUMAR GAUR(861059.10)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 3 Tender ID: 2025_DJB_282319_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1646862) 861059.10 L1
2 A.V ENGINEERING (BID ID -1646882) 955149.38 L2
3 RSG CONSTRUCTION (BID ID -1646801) 991000.75 L3
4 M/S Puneet construction co (BID ID -1646725) 1225991.60 L4
5 Rajesh Construction Company (BID ID -1646760) 1391784.62 L5
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