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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹45,311.91 (8.98%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.9 L+₹1.9 L (37.2%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.4 L+₹3.3 L (66.2%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.9 L+₹3.9 L (76.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
12 Aug 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Desilting of sewer line by SCM and mechanical means in Dasghara and Todapur Village for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(D)-053.
2025_DJB_276496_2
NIT No. 27(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,000
21 Aug 2025
6 Aug 2025
12 Aug 2025
6 Aug 2025
12 Aug 2025
6 Aug 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 21-Aug-2025 02:45 PM Tender Title: NIT No. 27(2025-26) Item No. 2 Tender ID: 2025_DJB_276496_2
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of sewer line by SCM and mechanical means in Dasghara and Todapur Village for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(D)-053.
Contract No: NIT No. 27(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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1611404 947948.00 -6.00 891071.12 Eight Lakh Ninty One Thousand Seventy One
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1611555 947948.00 -46.80 504308.34 Five Lakh Four Thousand Three Hundred and Eight
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1611569 947948.00 78.00 1687347.44 Sixteen Lakh Eighty Seven Thousand Three Hundred and Fourty Seven
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1611566 947948.00 -11.60 837986.03 Eight Lakh Thirty Seven Thousand Nine Hundred and Eighty Six
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1611362 947948.00 -26.99 692096.83 Six Lakh Ninty Two Thousand Ninty Six
6.00 ANOOP DHAUL (GSTN-NA) BID ID -1611219 947948.00 -42.02 549620.25 Five Lakh Fourty Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(504308.34)
BOQ Summary Details Tender Title: NIT No. 27(2025-26) Item No. 2 Tender ID: 2025_DJB_276496_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1611555) 504308.34 L1
2 ANOOP DHAUL (BID ID -1611219) 549620.25 L2
3 M/S SANT LAL JAIN (BID ID -1611362) 692096.83 L3
4 A.V ENGINEERING (BID ID -1611566) 837986.03 L4
5 JAIN TRADERS (BID ID -1611404) 891071.12 L5
6 Rajesh Construction Company (BID ID -1611569) 1687347.44 L6
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