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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₹10.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.1 L+₹5,691 (0.57%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.2 L+₹13,595.16 (1.35%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.3 L+₹21,657.40 (2.15%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.0 L+₹94,217.59 (9.37%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹31,700
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 water network in Rajinder Nagar Ward (Non-JICA area) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
2025_DJB_272105_2
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
₹31,700
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 12:32 PM Tender Title: NIT No. 07(2025-26) Item No. 2 Tender ID: 2025_DJB_272105_2
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of water network in Rajinder Nagar Ward (Non-JICA area) in Rajinder Nagar Constituency AC-39 under EE(D)-057.
Contract No: NIT No. 07(2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1582499 1580832.00 -36.00 1011732.48 Ten Lakh Eleven Thousand Seven Hundred and Thirty Two
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1582506 1580832.00 -27.27 1149739.11 Eleven Lakh Fourty Nine Thousand Seven Hundred and Thirty Nine
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582534 1580832.00 -34.99 1027698.88 Ten Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1582620 1580832.00 -36.36 1006041.48 Ten Lakh Six Thousand Fourty One
5.00 Manish Enterprises (GSTN-NA) BID ID -1582595 1580832.00 -35.50 1019636.64 Ten Lakh Ninteen Thousand Six Hundred and Thirty Six
6.00 Shagun construction co. (GSTN-NA) BID ID -1582420 1580832.00 -21.99 1233207.04 Tweleve Lakh Thirty Three Thousand Two Hundred and Seven
7.00 ANOOP DHAUL (GSTN-NA) BID ID -1582300 1580832.00 -30.40 1100259.07 Eleven Lakh Two Hundred and Fifty Nine
Lowest Amount Quoted BY: N B ENTERPRISES(1006041.48)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 2 Tender ID: 2025_DJB_272105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISES (BID ID -1582620) 1006041.48 L1
2 arvindsalescorporation (BID ID -1582499) 1011732.48 L2
3 Manish Enterprises (BID ID -1582595) 1019636.64 L3
4 S.K. Construction co. (BID ID -1582534) 1027698.88 L4
5 ANOOP DHAUL (BID ID -1582300) 1100259.07 L5
6 JAIN TRADERS (BID ID -1582506) 1149739.11 L6
7 Shagun construction co. (BID ID -1582420) 1233207.04 L7
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