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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.3 L+₹16,375 (1.47%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.8 L+₹62,556.16 (5.61%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹15.3 L+₹4.1 L (36.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹15.3 L+₹4.1 L (37.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹18.4 L
EMD Value
₹36,800
Closing Date
20 May 2025, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Maintenance of sewerage system by raising and repairing, desilting of sewer lines in Patel Nagar Constituency AC-24 under EE(D)-051.
2025_DJB_272208_7
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,800
26 May 2025
14 May 2025
20 May 2025
14 May 2025
20 May 2025
14 May 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 26-May-2025 03:02 PM Tender Title: NIT No. 07(2025-26) Item No. 7 Tender ID: 2025_DJB_272208_7
Tender Inviting Authority: EE(D)-051
Name of Work: Maintenance of sewerage system by raising and repairing, desilting of sewer lines in Patel Nagar Constituency AC-24 under EE(D)-051.
Contract No: NIT No. 07(2025-26) Item No. 7
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 -1582899 1839887.00 -16.90 1528946.10 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Six
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582946 1839887.00 -17.00 1527106.21 Fifteen Lakh Twenty Seven Thousand One Hundred and Six
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1583015 1839887.00 -38.50 1131530.51 Eleven Lakh Thirty One Thousand Five Hundred and Thirty
4.00 M L INFRATECH (GSTN-NA) BID ID -1582923 1839887.00 -39.39 1115155.51 Eleven Lakh Fifteen Thousand One Hundred and Fifty Five
5.00 Shagun construction co. (GSTN-NA) BID ID -1582666 1839887.00 -35.99 1177711.67 Eleven Lakh Seventy Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M L INFRATECH(1115155.51)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 7 Tender ID: 2025_DJB_272208_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1582923) 1115155.51 L1
2 YADAV CONSTRUCTION CO. (BID ID -1583015) 1131530.51 L2
3 Shagun construction co. (BID ID -1582666) 1177711.67 L3
4 S.K. Construction co. (BID ID -1582946) 1527106.21 L4
5 JAIN TRADERS (BID ID -1582899) 1528946.10 L5
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