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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.8 L+₹64,962.18 (9.08%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.8 L+₹67,528.25 (9.43%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance L2 | |
| 4 | 4₹9.6 L+₹2.4 L (34.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 |
Tender Value
₹13.5 L
EMD Value
₹27,100
Closing Date
10 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Aram Bagh
Restoration of damaged sewer lines and manholes at New Rohtak Road, Ramjas Road, Subhash Mohalla, Doriwalan, Sidhipura, Model Basti and Manakpura in Karol Bagh Constituency AC-23 under EE(Civil)-15.
2025_DJB_282319_8
NIT No. 44(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,100
16 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Dec-2025 05:18 PM Tender Title: NIT No. 44(2025-26) Item No. 8 Tender ID: 2025_DJB_282319_8
Tender Inviting Authority: EE(Civil)-15
Name of Work: Restoration of damaged sewer lines and manholes at New Rohtak Road, Ramjas Road, Subhash Mohalla, Doriwalan, Sidhipura, Model Basti and Manakpura in Karol Bagh Constituency AC-23 under EE(Civil)-15.
Contract No: NIT No. 44(2025-26) Item No. 8
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 -1646793 1350565.00 -28.99 959036.21 Nine Lakh Fifty Nine Thousand Thirty Six
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1646794 1350565.00 -42.19 780761.63 Seven Lakh Eighty Thousand Seven Hundred and Sixty One
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1646915 1350565.00 -47.00 715799.45 Seven Lakh Fifteen Thousand Seven Hundred and Ninty Nine
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1646736 1350565.00 -42.00 783327.70 Seven Lakh Eighty Three Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: arvindsalescorporation(715799.45)
BOQ Summary Details Tender Title: NIT No. 44(2025-26) Item No. 8 Tender ID: 2025_DJB_282319_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1646915) 715799.45 L1
2 JAIN TRADERS (BID ID -1646794) 780761.63 L2
3 M/S Puneet construction co (BID ID -1646736) 783327.70 L3
4 Rajesh Construction Company (BID ID -1646793) 959036.21 L4
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