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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | ₹7.3 L | 1 | Accepted-Finance L1 |
| 2 | 2₹7.9 LAccepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | ₹7.9 L | 2 | Accepted-Finance L2 |
| 3 | 3₹8.0 LAccepted-Finance | ₹8.0 L | 3 | Accepted-Finance L3 |
| 4 | 4₹8.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹8.8 L | 4 | Accepted-Finance L4 |
| 5 | 5₹9.3 LAccepted-Finance | ₹9.3 L | 5 | Accepted-Finance L5 |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Cleaning of narrow lanes sewer lines and manholes in the areas of Doriwalan, Manakpura, Mata Rameshwari Nehru Nagar, Dev Nagar, Regharpura, New Rohtak Road and Joshi Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2026_DJB_284285_7
NIT No. 50(2025-26)
Open Tender
Repair and Maintenance 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
₹31,000
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 06:14 PM Tender Title: NIT No. 50(2025-26) Item No. 7 Tender ID: 2026_DJB_284285_7
Tender Inviting Authority: EE(Civil)-15
Name of Work: Cleaning of narrow lanes sewer lines and manholes in the areas of Doriwalan, Manakpura, Mata Rameshwari Nehru Nagar, Dev Nagar, Regharpura, New Rohtak Road and Joshi Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 50(2025-26) Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1658920 1546420.00 -39.71 932336.62 Nine Lakh Thirty Two Thousand Three Hundred and Thirty Six
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1659107 1546420.00 -31.60 1057751.28 Ten Lakh Fifty Seven Thousand Seven Hundred and Fifty One
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1658346 1546420.00 -47.99 804293.04 Eight Lakh Four Thousand Two Hundred and Ninty Three
4.00 Vats Construction Co. (GSTN-NA) BID ID -1658589 1546420.00 -49.12 786818.50 Seven Lakh Eighty Six Thousand Eight Hundred and Eighteen
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1657608 1546420.00 -42.99 881614.04 Eight Lakh Eighty One Thousand Six Hundred and Fourteen
6.00 Manish Enterprises (GSTN-NA) BID ID -1658664 1546420.00 -52.90 728363.82 Seven Lakh Twenty Eight Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: Manish Enterprises(728363.82)
BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 7 Tender ID: 2026_DJB_284285_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1658664) 728363.82 L1
2 Vats Construction Co. (BID ID -1658589) 786818.50 L2
3 M/S SANT LAL JAIN (BID ID -1658346) 804293.04 L3
4 M/S Puneet construction co (BID ID -1657608) 881614.04 L4
5 M/s. Nidhi Associates (BID ID -1658920) 932336.62 L5
6 S.K. Construction co. (BID ID -1659107) 1057751.28 L6
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