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Tender ID
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₹8.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.1 L+₹47,146.71 (5.49%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.2 L+₹65,434.94 (7.62%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.9 L+₹1.3 L (15.3%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.1 L+₹1.5 L (17.2%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
23 Dec 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)-15
Aram Bagh
Repair and maintenance of sewerage system at Quresh Nagar Ward 81 in AC-22 Ballimaran Constituency under EE(Civil)-15.
2025_DJB_283015_1
NIT No. 46(2025-26)
Open Tender
Repair and Maintenance Works
Works
120 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹33,600
30 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 30-Dec-2025 03:07 PM Tender Title: NIT No. 46(2025-26) Item No. 1 Tender ID: 2025_DJB_283015_1
Tender Inviting Authority: EE(Civil)-15
Name of Work: Repair and maintenance of sewerage system at Quresh Nagar Ward 81 in AC-22 Ballimaran Constituency under EE(Civil)-15.
Contract No: NIT No. 46(2025-26) Item No. 1
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 -1650431 1677819.00 -39.99 1006859.18 Ten Lakh Six Thousand Eight Hundred and Fifty Nine
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1650466 1677819.00 -35.40 1083871.07 Ten Lakh Eighty Three Thousand Eight Hundred and Seventy One
3.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1650536 1677819.00 -44.90 924478.27 Nine Lakh Twenty Four Thousand Four Hundred and Seventy Eight
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1650544 1677819.00 -36.62 1063401.68 Ten Lakh Sixty Three Thousand Four Hundred and One
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1650428 1677819.00 -45.99 906190.04 Nine Lakh Six Thousand One Hundred and Ninty
6.00 Manish Enterprises (GSTN-NA) BID ID -1650319 1677819.00 -48.80 859043.33 Eight Lakh Fifty Nine Thousand Fourty Three
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1649959 1677819.00 -40.99 990080.99 Nine Lakh Ninty Thousand Eighty
8.00 A.V ENGINEERING (GSTN-NA) BID ID -1650464 1677819.00 -37.15 1054509.24 Ten Lakh Fifty Four Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Manish Enterprises(859043.33)
BOQ Summary Details Tender Title: NIT No. 46(2025-26) Item No. 1 Tender ID: 2025_DJB_283015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises (BID ID -1650319) 859043.33 L1
2 M/S SANT LAL JAIN (BID ID -1650428) 906190.04 L2
3 arvindsalescorporation (BID ID -1650536) 924478.27 L3
4 M/S Puneet construction co (BID ID -1649959) 990080.99 L4
5 Rajesh Construction Company (BID ID -1650431) 1006859.18 L5
6 A.V ENGINEERING (BID ID -1650464) 1054509.24 L6
7 S.K.Construction Company (BID ID -1650544) 1063401.68 L7
8 JataShankar Construction Company (BID ID -1650466) 1083871.07 L8
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