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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₹4.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.4 L+₹72,269.90 (15.3%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.1 L+₹1.4 L (29.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.0 L+₹2.3 L (47.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.5 L+₹2.8 L (59.7%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
20 May 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(D)-051
Pratap Nagar
Repair and cleaning of existing recharge pits in Patel Nagar Constituency AC-24 under EE(D)-051.
2025_DJB_272208_6
NIT No. 07(2025-26)
Open Tender
Repair and Maintenance Works
Works
7 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹13,000
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 02:57 PM Tender Title: NIT No. 07(2025-26) Item No. 6 Tender ID: 2025_DJB_272208_6
Tender Inviting Authority: EE(D)-051
Name of Work: Repair and cleaning of existing recharge pits in Patel Nagar Constituency AC-24 under EE(D)-051.
Contract No: NIT No. 07(2025-26) Item No. 6
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 -1582898 645267.00 7.90 696243.09 Six Lakh Ninty Six Thousand Two Hundred and Fourty Three
2.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1582919 645267.00 -27.00 471044.91 Four Lakh Seventy One Thousand Fourty Four
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1582939 645267.00 16.60 752381.32 Seven Lakh Fifty Two Thousand Three Hundred and Eighty One
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1583012 645267.00 -15.80 543314.81 Five Lakh Fourty Three Thousand Three Hundred and Fourteen
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1582957 645267.00 20.00 774320.40 Seven Lakh Seventy Four Thousand Three Hundred and Twenty
6.00 Shagun construction co. (GSTN-NA) BID ID -1582658 645267.00 -5.21 611648.59 Six Lakh Eleven Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: arvindsalescorporation(471044.91)
BOQ Summary Details Tender Title: NIT No. 07(2025-26) Item No. 6 Tender ID: 2025_DJB_272208_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1582919) 471044.91 L1
2 YADAV CONSTRUCTION CO. (BID ID -1583012) 543314.81 L2
3 Shagun construction co. (BID ID -1582658) 611648.59 L3
4 JAIN TRADERS (BID ID -1582898) 696243.09 L4
5 S.K. Construction co. (BID ID -1582939) 752381.32 L5
6 A.V ENGINEERING (BID ID -1582957) 774320.40 L6
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