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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-Finance | ₹13.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹14.8 LAccepted-Finance | ₹14.8 L | 2 | Accepted-Finance L2 |
| 3 | 3₹14.8 LAccepted-Finance | ₹14.8 L | 3 | Accepted-Finance L3 |
| 4 | 4₹16.5 LAccepted-Finance | ₹16.5 L | 4 | Accepted-Finance L4 |
| 5 | 5₹18.3 LAccepted-Finance | ₹18.3 L | 5 | Accepted-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-15
Pratap Nagar
Repair and maintenance of tubewell rooms in Naraina Ward (Ward No. 139) in Rajinder Nagar Constituency AC-39 under EE(C)-16.
2025_DJB_283514_15
NIT No. 13(2025-26)
Open Tender
Civil Works - Buildings
90 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹42,200
3 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 03-Jan-2026 11:58 AM Tender Title: NIT No. 13(2025-26) Item No. 15 Tender ID: 2025_DJB_283514_15
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of tubewell rooms in Naraina Ward (Ward No. 139) in Rajinder Nagar Constituency AC-39 under EE(C)-16.
Contract No: NIT No. 13(2025-26) Item No. 15
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 -1653286 2109771.00 -13.19 1831492.21 Eighteen Lakh Thirty One Thousand Four Hundred and Ninty Two
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1653465 2109771.00 -36.00 1350253.44 Thirteen Lakh Fifty Thousand Two Hundred and Fifty Three
3.00 MANJU NARANG (GSTN-NA) BID ID -1653427 2109771.00 -29.70 1483169.01 Fourteen Lakh Eighty Three Thousand One Hundred and Sixty Nine
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1653125 2109771.00 -29.93 1478316.54 Fourteen Lakh Seventy Eight Thousand Three Hundred and Sixteen
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1653351 2109771.00 -21.60 1654060.46 Sixteen Lakh Fifty Four Thousand Sixty
Lowest Amount Quoted BY: M/s M L GAUR(1350253.44)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 15 Tender ID: 2025_DJB_283514_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1653465) 1350253.44 L1
2 navyakrithdevelopers (BID ID -1653125) 1478316.54 L2
3 MANJU NARANG (BID ID -1653427) 1483169.01 L3
4 A.V ENGINEERING (BID ID -1653351) 1654060.46 L4
5 JAIN TRADERS (BID ID -1653286) 1831492.21 L5
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