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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₹4.3 LAccepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.9 L+₹61,919.92 (14.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.7 L+₹1.4 L (33.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.0 L+₹1.7 L (40.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.1 L+₹1.8 L (42.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
3 Apr 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)-051
Pratap Nagar
Repair and maintenance of sewerage system of AC-19 (Saddar Bazar Constituency) under EE(D)-051.
2025_DJB_270212_1
NIT No. 17(2024-25)
Open Tender
Repair and Maintenance Works
Works
45 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹15,500
7 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 07-Apr-2025 02:51 PM Tender Title: NIT No. 17(2024-25) Tender ID: 2025_DJB_270212_1
Tender Inviting Authority: EE(D)-051
Name of Work: Repair and maintenance of sewerage system of AC-19 (Saddar Bazar Constituency) under EE(D)-051.
Contract No: NIT No. 17(2024-25)
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 -1573626 773999.00 -44.50 429569.45 Four Lakh Twenty Nine Thousand Five Hundred and Sixty Nine
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1573654 773999.00 -21.99 603796.62 Six Lakh Three Thousand Seven Hundred and Ninty Six
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1573700 773999.00 -11.00 688859.11 Six Lakh Eighty Eight Thousand Eight Hundred and Fifty Nine
4.00 Shagun construction co. (GSTN-NA) BID ID -1573680 773999.00 -25.85 573920.26 Five Lakh Seventy Three Thousand Nine Hundred and Twenty
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1573643 773999.00 -36.50 491489.37 Four Lakh Ninty One Thousand Four Hundred and Eighty Nine
6.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1573617 773999.00 -20.99 611536.61 Six Lakh Eleven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(429569.45)
BOQ Summary Details Tender Title: NIT No. 17(2024-25) Tender ID: 2025_DJB_270212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1573626) 429569.45 L1
2 A.V ENGINEERING (BID ID -1573643) 491489.37 L2
3 Shagun construction co. (BID ID -1573680) 573920.26 L3
4 Rajesh Construction Company (BID ID -1573654) 603796.62 L4
5 SUMAL CONSTRUCTION (BID ID -1573617) 611536.61 L5
6 JataShankar Construction Company (BID ID -1573700) 688859.11 L6
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