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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₹8.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.9 L+₹19,310.74 (2.22%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.0 L+₹1.3 L (14.9%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.2 L+₹1.5 L (17.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.3 L+₹1.6 L (18.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
30 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)-16
Pratap Nagar
Repair and maintenance of sewerage system after 01/11/2025 in Inderpuri Ward No. 140 in Rajinder Nagar Constituency AC-39 under EE(Civil)-16 (Re-invite).
2025_DJB_283514_2
NIT No. 13(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹34,800
2 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 02-Jan-2026 05:34 PM Tender Title: NIT No. 13(2025-26) Item No. 2 Tender ID: 2025_DJB_283514_2
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of sewerage system after 01/11/2025 in Inderpuri Ward No. 140 in Rajinder Nagar Constituency AC-39 under EE(Civil)-16 (Re-invite).
Contract No: NIT No. 13(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 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1653382 1739706.00 -40.99 1026600.51 Ten Lakh Twenty Six Thousand Six Hundred
2.00 KULDEEP SINGH INFRATECH (GSTN-07BXMPK0544D1ZO) BID ID -1653417 1739706.00 -39.99 1043997.57 Ten Lakh Fourty Three Thousand Nine Hundred and Ninty Seven
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1653449 1739706.00 -48.88 889337.71 Eight Lakh Eighty Nine Thousand Three Hundred and Thirty Seven
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1653193 1739706.00 -49.99 870026.97 Eight Lakh Seventy Thousand Twenty Six
5.00 MANJU NARANG (GSTN-NA) BID ID -1653381 1739706.00 -42.52 999983.01 Nine Lakh Ninty Nine Thousand Nine Hundred and Eighty Three
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1653255 1739706.00 -41.30 1021207.42 Ten Lakh Twenty One Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S SANT LAL JAIN(870026.97)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 2 Tender ID: 2025_DJB_283514_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1653193) 870026.97 L1
2 YADAV CONSTRUCTION CO. (BID ID -1653449) 889337.71 L2
3 MANJU NARANG (BID ID -1653381) 999983.01 L3
4 A.V ENGINEERING (BID ID -1653255) 1021207.42 L4
5 Rishab Construction company (BID ID -1653382) 1026600.51 L5
6 KULDEEP SINGH INFRATECH (BID ID -1653417) 1043997.57 L6
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