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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.2 L+₹85,112.82 (13.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.3 L+₹95,066.89 (15.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.1 L+₹1.8 L (29.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.6 L+₹2.3 L (36.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Restoration of settled/damaged sewer lines and manholes at Bapa Nagar, Dev Nagar, Regharpura, Ramjas Road and Ahata Thakur Dass in Karol Bagh Constituency AC-23 under EE(D)-053.
2025_DJB_272267_12
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,400
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 03:32 PM Tender Title: NIT No. 08(2025-26) Item No. 12 Tender ID: 2025_DJB_272267_12
Tender Inviting Authority: EE(D)-053
Name of Work: Restoration of settled/damaged sewer lines and manholes at Bapa Nagar, Dev Nagar, Regharpura, Ramjas Road and Ahata Thakur Dass in Karol Bagh Constituency AC-23 under EE(D)-053.
Contract No: NIT No. 08(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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583228 1118434.00 -27.27 813437.05 Eight Lakh Thirteen Thousand Four Hundred and Thirty Seven
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1583247 1118434.00 -43.60 630796.78 Six Lakh Thirty Thousand Seven Hundred and Ninty Six
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583327 1118434.00 -35.99 715909.60 Seven Lakh Fifteen Thousand Nine Hundred and Nine
4.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583362 1118434.00 -35.10 725863.67 Seven Lakh Twenty Five Thousand Eight Hundred and Sixty Three
5.00 Shagun construction co. (GSTN-NA) BID ID -1583398 1118434.00 -22.99 861306.02 Eight Lakh Sixty One Thousand Three Hundred and Six
Lowest Amount Quoted BY: NARESH KUMAR GAUR(630796.78)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 12 Tender ID: 2025_DJB_272267_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1583247) 630796.78 L1
2 S.K. Construction co. (BID ID -1583327) 715909.60 L2
3 Rishab Construction company (BID ID -1583362) 725863.67 L3
4 JAIN TRADERS (BID ID -1583228) 813437.05 L4
5 Shagun construction co. (BID ID -1583398) 861306.02 L5
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