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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 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹11,556.14 (4.36%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.8 L+₹13,437.38 (5.07%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.0 L+₹32,633.63 (12.3%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance L4 |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
23 May 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(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged water line in Gali Kalyan Pura, Turkman Gate under EE (D)-052.
2025_DJB_272391_1
NIT No. 04 (2025-26)
Open Tender
Civil Works
Works
30 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹7,700
26 May 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 26-May-2025 04:02 PM Tender Title: NIT No. 04 (2025-26) Item No. 01 Tender ID: 2025_DJB_272391_1
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged water line in Gali Kalyan Pura, Turkman Gate under EE (D)-052.
Contract No: NIT No. 04(2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1583978 383925.00 -27.50 278345.63 Two Lakh Seventy Eight Thousand Three Hundred and Fourty Five
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1584202 383925.00 -27.99 276464.39 Two Lakh Seventy Six Thousand Four Hundred and Sixty Four
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1584013 383925.00 -22.50 297541.88 Two Lakh Ninty Seven Thousand Five Hundred and Fourty One
4.00 M L INFRATECH (GSTN-NA) BID ID -1584146 383925.00 -31.00 264908.25 Two Lakh Sixty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M L INFRATECH(264908.25)
BOQ Summary Details Tender Title: NIT No. 04 (2025-26) Item No. 01 Tender ID: 2025_DJB_272391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1584146) 264908.25 L1
2 S.K. Construction co. (BID ID -1584202) 276464.39 L2
3 YADAV CONSTRUCTION CO. (BID ID -1583978) 278345.63 L3
4 M/S Puneet construction co (BID ID -1584013) 297541.88 L4
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