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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.6 L+₹57,845.41 (9.63%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.0 L+₹1.0 L (17.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.3 L+₹4.3 L (71.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 |
Tender Value
₹11.5 L
EMD Value
₹23,100
Closing Date
10 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Repair and maintenance of water supply network in Pahar Ganj Ward in Karol Bagh Constituency AC-23 under EE(C)-15 (Re-invite).
2025_DJB_282319_2
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,100
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 04:43 PM Tender Title: NIT No. 44(2025-26) Item No. 2 Tender ID: 2025_DJB_282319_2
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of water supply network in Pahar Ganj Ward in Karol Bagh Constituency AC-23 under EE(C)-15 (Re-invite).
Contract No: NIT No. 44(2025-26) Item No. 2
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 -1646754 1154599.00 -11.10 1026438.51 Ten Lakh Twenty Six Thousand Four Hundred and Thirty Eight
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1646869 1154599.00 -48.00 600391.48 Six Lakh Three Hundred and Ninty One
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1646234 1154599.00 -42.99 658236.89 Six Lakh Fifty Eight Thousand Two Hundred and Thirty Six
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1646875 1154599.00 -38.99 704420.85 Seven Lakh Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s M L GAUR(600391.48)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 2 Tender ID: 2025_DJB_282319_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1646869) 600391.48 L1
2 M/S SANT LAL JAIN (BID ID -1646234) 658236.89 L2
3 A.V ENGINEERING (BID ID -1646875) 704420.85 L3
4 Rajesh Construction Company (BID ID -1646754) 1026438.51 L4
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