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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹45,352.34 (5.13%)Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹1.1 L (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.1 L+₹1.2 L (14.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.1 L+₹1.3 L (14.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
4 Dec 2025, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Maintenance of sewerage system by repairing of damaged sewer manholes and other minor works in Ward No. 69 (Kamla Nagar) in Model town Constituency (AC-18) under EE (C)-13.
2025_DJB_281921_3
NIT No.22 Item no.1,2,3 (2025-26) E.E.(C)-13
Open Tender
Civil Works
Works
150 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹31,500
6 Dec 2025
27 Nov 2025
4 Dec 2025
27 Nov 2025
4 Dec 2025
27 Nov 2025
eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 06-Dec-2025 11:44 AM Tender Title: NIT No.22 Item no.3 Tender ID: 2025_DJB_281921_3
Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13
Name of Work: Maintenance of sewerage system by repairing of damaged sewer manholes and other minor works in Ward No. 69 (Kamla Nagar) in Model town Constituency (AC-18) under EE (C)-13.
Contract No: NIT No.22 ITEM No.3 (2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1645134 1574734.00 -32.91 1056489.04 Ten Lakh Fifty Six Thousand Four Hundred and Eighty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1645150 1574734.00 -37.19 989090.43 Nine Lakh Eighty Nine Thousand Ninty
3.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1645248 1574734.00 -35.88 1009719.44 Ten Lakh Nine Thousand Seven Hundred and Ninteen
4.00 M/S DINESH CONSTRUCTION CO. (GSTN-NA) BID ID -1645048 1574734.00 -40.99 929250.53 Nine Lakh Twenty Nine Thousand Two Hundred and Fifty
5.00 Balaji Construction Co (GSTN-NA) BID ID -1645019 1574734.00 -43.87 883898.19 Eight Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
6.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1644140 1574734.00 -35.99 1007987.23 Ten Lakh Seven Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: Balaji Construction Co(883898.19)
BOQ Summary Details Tender Title: NIT No.22 Item no.3 Tender ID: 2025_DJB_281921_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Co (BID ID -1645019) 883898.19 L1
2 M/S DINESH CONSTRUCTION CO. (BID ID -1645048) 929250.53 L2
3 JAIN TRADERS (BID ID -1645150) 989090.43 L3
4 M/s Sorout Construction Co. (BID ID -1644140) 1007987.23 L4
5 RAJVANSH CONSTRUCTIONS (BID ID -1645248) 1009719.44 L5
6 ARUSHI CONSTRUCTION COMPANY (BID ID -1645134) 1056489.04 L6
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