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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.6 L+₹3.0 L (18.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.9 L+₹3.4 L (20.2%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L3 | Admitted-Finance | ||
| 4 | L4₹20.4 L+₹3.8 L (22.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.0 L+₹4.4 L (26.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹59,900
Closing Date
3 Oct 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(C)-33, DJB
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Replacement of old damaged and silted cement concrete sewer line by 300 mm DWC pipe in block 14 in ward 164 Dakshinpuri ext. in AC-47, Deoli Constituency in District South Delhi under EE(D)-113
2025_DJB_278802_1
NIT No.07(2025-26)EE(C)-33
Open Tender
Civil Works
Works
45 days
EE(C)-33
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹59,900
24 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eTendering System Government of NCT of Delhi Created By: A M Sharma Created Date/Time: 24-Oct-2025 01:07 PM Tender Title: NIT No.07(2025-26)EE(C)-33 item no. 01 Tender ID: 2025_DJB_278802_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C)-33
Name of Work:Replacement of old damaged and silted cement concrete sewer line by 300 mm DWC pipe in block 14 in ward 164 Dakshinpuri ext. in AC-47, Deoli Constituency in District South Delhi under EE(D)-113
NIT No. 07 (2025-26) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-07AAKPD5051C1Z7) BID ID -1625149 2991092.00 -29.70 2102737.68 Twenty One Lakh Two Thousand Seven Hundred and Thirty Seven
2.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1626278 2991092.00 -31.86 2038130.09 Twenty Lakh Thirty Eight Thousand One Hundred and Thirty
3.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1626735 2991092.00 -44.55 1658560.51 Sixteen Lakh Fifty Eight Thousand Five Hundred and Sixty
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1626501 2991092.00 -33.33 1994161.04 Ninteen Lakh Ninty Four Thousand One Hundred and Sixty One
5.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1626569 2991092.00 -34.44 1960959.92 Ninteen Lakh Sixty Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: m/s dc builder(1658560.51)
BOQ Summary Details Tender Title: NIT No.07(2025-26)EE(C)-33 item no. 01 Tender ID: 2025_DJB_278802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dc builder (BID ID -1626735) 1658560.51 L1
2 M/S PINNACLE ENGINEERING SERVICES (BID ID -1626569) 1960959.92 L2
3 S N ENTERPRISES (BID ID -1626501) 1994161.04 L3
4 Mohd. Arafin (BID ID -1626278) 2038130.09 L4
5 RAJ KUMAR (BID ID -1625149) 2102737.68 L5
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