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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.7 L+₹2.9 L (20.8%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance L2 | |
| 3 | L2₹16.7 L+₹2.9 L (20.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 4 | L3₹18.1 L+₹4.2 L (30.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 5 | L4₹18.4 L+₹4.5 L (32.7%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹27.5 L
EMD Value
₹55,000
Closing Date
14 Oct 2025, 3:00 pmClosed
EE(Civil)-14
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Wakil Wali under EE (C)-14.
2025_DJB_278918_1
NIT No. 27(2025-26)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹55,000
17 Oct 2025
29 Sept 2025
14 Oct 2025
29 Sept 2025
14 Oct 2025
29 Sept 2025
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR BANSAL Created Date/Time: 17-Oct-2025 03:04 PM Tender Title: NIT No. 27 (2025-26) Item No. 01 Tender ID: 2025_DJB_278918_1
Tender Inviting Authority: EE(Civil)-14
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Wakil Wali under EE (C)-14.
Contract No: NIT No. 27(2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1630242 2745070.00 -38.99 1674767.21 Sixteen Lakh Seventy Four Thousand Seven Hundred and Sixty Seven
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1630273 2745070.00 -49.50 1386260.35 Thirteen Lakh Eighty Six Thousand Two Hundred and Sixty
3.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1630277 2745070.00 -34.12 1808452.12 Eighteen Lakh Eight Thousand Four Hundred and Fifty Two
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1629766 2745070.00 -32.99 1839471.41 Eighteen Lakh Thirty Nine Thousand Four Hundred and Seventy One
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1630194 2745070.00 -38.99 1674767.21 Sixteen Lakh Seventy Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: arvindsalescorporation(1386260.35)
BOQ Summary Details Tender Title: NIT No. 27 (2025-26) Item No. 01 Tender ID: 2025_DJB_278918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1630273) 1386260.35 L1
2 M/S Puneet construction co (BID ID -1630194) 1674767.21 L2
3 S.K. Construction co. (BID ID -1630242) 1674767.21 L2
4 M/S PINNACLE ENGINEERING SERVICES (BID ID -1630277) 1808452.12 L3
5 M/S SANT LAL JAIN (BID ID -1629766) 1839471.41 L4
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