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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.8 L+₹88,265.10 (12.8%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.0 L+₹1.1 L (16.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.1 L+₹1.2 L (17.1%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.5 L+₹1.5 L (22.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.7 L
EMD Value
₹21,500
Closing Date
19 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)-053
Pratap Nagar
Repair and maintenance of G.I. water network in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_272105_1
NIT No. 07(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
₹21,500
22 May 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 22-May-2025 12:22 PM Tender Title: NIT No. 07(2025-26) Item No. 1 Tender ID: 2025_DJB_272105_1
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of G.I. water network in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: 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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1582500 1072480.00 -27.27 780014.70 Seven Lakh Eighty Thousand Fourteen
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582515 1072480.00 -24.50 809722.40 Eight Lakh Nine Thousand Seven Hundred and Twenty Two
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1582579 1072480.00 -35.50 691749.60 Six Lakh Ninty One Thousand Seven Hundred and Fourty Nine
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1582601 1072480.00 -21.21 845006.99 Eight Lakh Fourty Five Thousand Six
5.00 ANOOP DHAUL (GSTN-NA) BID ID -1582291 1072480.00 -25.18 802429.54 Eight Lakh Two Thousand Four Hundred and Twenty Nine
6.00 Shagun construction co. (GSTN-NA) BID ID -1582418 1072480.00 -15.99 900990.45 Nine Lakh Nine Hundred and Ninty
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(691749.60)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 1 Tender ID: 2025_DJB_272105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1582579) 691749.60 L1
2 JAIN TRADERS (BID ID -1582500) 780014.70 L2
3 ANOOP DHAUL (BID ID -1582291) 802429.54 L3
4 S.K. Construction co. (BID ID -1582515) 809722.40 L4
5 N B ENTERPRISES (BID ID -1582601) 845006.99 L5
6 Shagun construction co. (BID ID -1582418) 900990.45 L6
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