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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.0 L+₹68,501.20 (5.56%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹13.7 L+₹1.4 L (11.0%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance L3 | |
| 4 | L4₹16.3 L+₹4.0 L (32.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹16.8 L+₹4.4 L (36.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged sewer line in Kucha Gali Muftiwalan, Matia Mahal (AC-21) under EE (D)-052.
2025_DJB_274993_12
NIT No. 11 (2025-26)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,300
17 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 17-Jul-2025 06:02 PM Tender Title: NIT No. 11 (2025-26) Item No. 12 Tender ID: 2025_DJB_274993_12
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged sewer line in Kucha Gali Muftiwalan, Matia Mahal (AC-21) under EE (D)-052.
Contract No: NIT No. 11(2025-26) Item No. 12
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 -1599293 2464072.00 -44.50 1367559.96 Thirteen Lakh Sixty Seven Thousand Five Hundred and Fifty Nine
2.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1599859 2464072.00 -47.21 1300783.61 Thirteen Lakh Seven Hundred and Eighty Three
3.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1600043 2464072.00 -32.00 1675568.96 Sixteen Lakh Seventy Five Thousand Five Hundred and Sixty Eight
4.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1600189 2464072.00 -24.99 1848300.41 Eighteen Lakh Fourty Eight Thousand Three Hundred
5.00 Aarti Constructions (GSTN-NA) BID ID -1599816 2464072.00 -33.82 1630722.85 Sixteen Lakh Thirty Thousand Seven Hundred and Twenty Two
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1597831 2464072.00 -49.99 1232282.41 Tweleve Lakh Thirty Two Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S Puneet construction co(1232282.41)
BOQ Summary Details Tender Title: NIT No. 11 (2025-26) Item No. 12 Tender ID: 2025_DJB_274993_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1597831) 1232282.41 L1
2 Ravi Const. Co. (BID ID -1599859) 1300783.61 L2
3 YADAV CONSTRUCTION CO. (BID ID -1599293) 1367559.96 L3
4 Aarti Constructions (BID ID -1599816) 1630722.85 L4
5 NARESH KUMAR GAUR (BID ID -1600043) 1675568.96 L5
6 Rajesh Construction Company (BID ID -1600189) 1848300.41 L6
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