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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.1 L+₹86,985.30 (9.43%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.4 L+₹1.2 L (13.2%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.6 L+₹1.3 L (14.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.8 L+₹1.6 L (17.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
24 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Civil)-16
Pratap Nagar
Repair and maintenance of sewerage system after 20/10/2025 in Naraina Ward No. 139 in Rajinder Nagar Constituency AC-39 under EE(C)-16 (Re-invite).
2025_DJB_281497_2
NIT No. 10(2025-26)
Open Tender
Iron/Steel Materials
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
₹34,800
3 Dec 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 03-Dec-2025 02:33 PM Tender Title: NIT No. 10(2025-26) Item No. 2 Tender ID: 2025_DJB_281497_2
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of sewerage system after 20/10/2025 in Naraina Ward No. 139 in Rajinder Nagar Constituency AC-39 under EE(C)-16 (Re-invite).
Contract No: NIT No. 10(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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1641786 1739706.00 -37.99 1078791.69 Ten Lakh Seventy Eight Thousand Seven Hundred and Ninty One
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1641906 1739706.00 -39.30 1056001.54 Ten Lakh Fifty Six Thousand One
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1642229 1739706.00 -41.99 1009203.45 Ten Lakh Nine Thousand Two Hundred and Three
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642261 1739706.00 -33.19 1162297.58 Eleven Lakh Sixty Two Thousand Two Hundred and Ninty Seven
5.00 S N ENTERPRISES (GSTN-NA) BID ID -1641992 1739706.00 -22.63 1346010.53 Thirteen Lakh Fourty Six Thousand Ten
6.00 M/s Sanjay Chugh (GSTN-NA) BID ID -1642132 1739706.00 -39.99 1043997.57 Ten Lakh Fourty Three Thousand Nine Hundred and Ninty Seven
7.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1641925 1739706.00 -46.99 922218.15 Nine Lakh Twenty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S SANT LAL JAIN(922218.15)
BOQ Summary Details Tender Title: NIT No. 10(2025-26) Item No. 2 Tender ID: 2025_DJB_281497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1641925) 922218.15 L1
2 S.K. Construction co. (BID ID -1642229) 1009203.45 L2
3 M/s Sanjay Chugh (BID ID -1642132) 1043997.57 L3
4 JataShankar Construction Company (BID ID -1641906) 1056001.54 L4
5 Rajesh Construction Company (BID ID -1641786) 1078791.69 L5
6 JAIN TRADERS (BID ID -1642261) 1162297.58 L6
7 S N ENTERPRISES (BID ID -1641992) 1346010.53 L7
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