Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹16,932 (3.94%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.9 L+₹59,185.01 (13.8%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.3 L+₹2.0 L (46.7%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
25 Jun 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Repair and maintenance of sewer line network of Chandni Mahal and Minto ward in Matia Mahal ward under EE(D)-052 (Re-invite).
2025_DJB_274114_1
NIT No. 07 (2025-26)
Open Tender
Civil Works
Works
180 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹15,400
27 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 27-Jun-2025 11:46 AM Tender Title: NIT No. 07 (2025-26) Item No. 01 Tender ID: 2025_DJB_274114_1
Tender Inviting Authority: EE(D)-052
Name of Work: Repair and maintenance of sewer line network of Chandni Mahal and Minto ward in Matia Mahal ward under EE(D)-052.(Re-invite)
Contract No: NIT No. 07(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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1593862 769636.00 -17.99 631178.48 Six Lakh Thirty One Thousand One Hundred and Seventy Eight
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1593866 769636.00 -41.90 447158.52 Four Lakh Fourty Seven Thousand One Hundred and Fifty Eight
3.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1594126 769636.00 -36.41 489411.53 Four Lakh Eighty Nine Thousand Four Hundred and Eleven
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1592936 769636.00 -44.10 430226.52 Four Lakh Thirty Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Puneet construction co(430226.52)
BOQ Summary Details Tender Title: NIT No. 07 (2025-26) Item No. 01 Tender ID: 2025_DJB_274114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1592936) 430226.52 L1
2 YADAV CONSTRUCTION CO. (BID ID -1593866) 447158.52 L2
3 Ravi Const. Co. (BID ID -1594126) 489411.53 L3
4 Rajesh Construction Company (BID ID -1593862) 631178.48 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .