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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 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₹7.3 L+₹62,355.52 (9.30%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹73,619.75 (11.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.1 L+₹2.4 L (36.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹10.1 L+₹3.4 L (50.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹26,900
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Addan, Pahari Bhojla in Matia Mahal Constituency under EE (D)-052.
2025_DJB_274993_3
NIT No. 11 (2025-26)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹26,900
17 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: 17-Jul-2025 05:00 PM Tender Title: NIT No. 11 (2025-26) Item No. 03 Tender ID: 2025_DJB_274993_3
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Addan, Pahari Bhojla in Matia Mahal Constituency under EE (D)-052.
Contract No: NIT No. 11(2025-26) Item No. 03
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 -1600172 1340979.00 -24.99 1005868.35 Ten Lakh Five Thousand Eight Hundred and Sixty Eight
2.00 Aarti Constructions (GSTN-NA) BID ID -1599798 1340979.00 -45.34 732979.12 Seven Lakh Thirty Two Thousand Nine Hundred and Seventy Nine
3.00 YADAV BUILDERS (GSTN-NA) BID ID -1599261 1340979.00 -44.50 744243.35 Seven Lakh Fourty Four Thousand Two Hundred and Fourty Three
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1597820 1340979.00 -49.99 670623.60 Six Lakh Seventy Thousand Six Hundred and Twenty Three
5.00 M L INFRATECH (GSTN-NA) BID ID -1600099 1340979.00 -32.00 911865.72 Nine Lakh Eleven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S Puneet construction co(670623.60)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 03 Tender ID: 2025_DJB_274993_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597820) 670623.60 L1
2 Aarti Constructions (BID ID -1599798) 732979.12 L2
3 YADAV BUILDERS (BID ID -1599261) 744243.35 L3
4 M L INFRATECH (BID ID -1600099) 911865.72 L4
5 Rajesh Construction Company (BID ID -1600172) 1005868.35 L5
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