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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-Finance | ₹8.8 L | 1 | Accepted-Finance L1 |
| 2 | 2₹9.4 LAccepted-Finance | ₹9.4 L | 2 | Accepted-Finance L2 |
| 3 | 3₹9.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | ₹9.8 L | 3 | Accepted-Finance L3 |
| 4 | 4₹10.4 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | ₹10.4 L | 4 | Accepted-Finance L4 |
| 5 | 5₹10.8 LAccepted-Finance | ₹10.8 L | 5 | Accepted-Finance L5 |
Tender Value
₹17.3 L
EMD Value
₹34,600
Closing Date
23 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Repair and maintenance of sewerage system at Ballimaran Ward 79 in AC-22 Ballimaran Constituency under EE(Civil)-15.
2025_DJB_283015_2
NIT No. 46(2025-26)
Open Tender
Repair and Maintenance Works
120 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹34,600
30 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 30-Dec-2025 03:15 PM Tender Title: NIT No. 46(2025-26) Item No. 2 Tender ID: 2025_DJB_283015_2
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of sewerage system at Ballimaran Ward 79 in AC-22 Ballimaran Constituency under EE(Civil)-15.
Contract No: NIT No. 46(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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1650447 1725153.00 -39.99 1035264.32 Ten Lakh Thirty Five Thousand Two Hundred and Sixty Four
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1650477 1725153.00 -35.50 1112723.69 Eleven Lakh Tweleve Thousand Seven Hundred and Twenty Three
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1650552 1725153.00 -36.62 1093401.97 Ten Lakh Ninty Three Thousand Four Hundred and One
4.00 M L INFRATECH (GSTN-NA) BID ID -1650562 1725153.00 -45.80 935032.93 Nine Lakh Thirty Five Thousand Thirty Two
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1650433 1725153.00 -32.99 1156025.03 Eleven Lakh Fifty Six Thousand Twenty Five
6.00 Manish Enterprises (GSTN-NA) BID ID -1650340 1725153.00 -48.80 883278.34 Eight Lakh Eighty Three Thousand Two Hundred and Seventy Eight
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1649960 1725153.00 -42.99 983509.73 Nine Lakh Eighty Three Thousand Five Hundred and Nine
8.00 A.V ENGINEERING (GSTN-NA) BID ID -1650469 1725153.00 -37.15 1084258.66 Ten Lakh Eighty Four Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Manish Enterprises(883278.34)
BOQ Summary Details Tender Title: NIT No. 46(2025-26) Item No. 2 Tender ID: 2025_DJB_283015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1650340) 883278.34 L1
2 M L INFRATECH (BID ID -1650562) 935032.93 L2
3 M/S Puneet construction co (BID ID -1649960) 983509.73 L3
4 Rajesh Construction Company (BID ID -1650447) 1035264.32 L4
5 A.V ENGINEERING (BID ID -1650469) 1084258.66 L5
6 S.K.Construction Company (BID ID -1650552) 1093401.97 L6
7 JataShankar Construction Company (BID ID -1650477) 1112723.69 L7
8 M/S SANT LAL JAIN (BID ID -1650433) 1156025.03 L8
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