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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.4 L+₹31,620.77 (7.70%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.5 L+₹39,812.68 (9.69%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.7 L+₹58,572.15 (14.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.8 L+₹70,040.83 (17.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
30 Dec 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Replacement of old and damaged sewer line from H. No. 8/28, WEA Karol Bagh to 8/32, WEA Karol Bagh in Rajinder Nagar Constituency AC-39 under EE(Civil)-16.
2025_DJB_283514_7
NIT No. 13(2025-26)
Open Tender
Civil Works
Works
90 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,400
2 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 02-Jan-2026 06:03 PM Tender Title: NIT No. 13(2025-26) Item No. 7 Tender ID: 2025_DJB_283514_7
Tender Inviting Authority: EE(Civil)-16
Name of Work: Replacement of old and damaged sewer line from H. No. 8/28, WEA Karol Bagh to 8/32, WEA Karol Bagh in Rajinder Nagar Constituency AC-39 under EE(Civil)-16.
Contract No: NIT No. 13(2025-26) Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1653111 819191.00 -49.85 410824.29 Four Lakh Ten Thousand Eight Hundred and Twenty Four
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1653259 819191.00 -42.70 469396.44 Four Lakh Sixty Nine Thousand Three Hundred and Ninty Six
3.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1653419 819191.00 -40.99 483404.61 Four Lakh Eighty Three Thousand Four Hundred and Four
4.00 KULDEEP SINGH INFRATECH (GSTN-07BXMPK0544D1ZO) BID ID -1653483 819191.00 -44.99 450636.97 Four Lakh Fifty Thousand Six Hundred and Thirty Six
5.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1653487 819191.00 -45.99 442445.06 Four Lakh Fourty Two Thousand Four Hundred and Fourty Five
6.00 Vats Construction Co. (GSTN-NA) BID ID -1653158 819191.00 -35.18 530999.61 Five Lakh Thirty Thousand Nine Hundred and Ninty Nine
7.00 ANOOP DHAUL (GSTN-NA) BID ID -1653129 819191.00 -41.30 480865.12 Four Lakh Eighty Thousand Eight Hundred and Sixty Five
8.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1653201 819191.00 -37.99 507980.34 Five Lakh Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(410824.29)
BOQ Summary Details Tender Title: NIT No. 13(2025-26) Item No. 7 Tender ID: 2025_DJB_283514_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1653111) 410824.29 L1
2 NARESH KUMAR GAUR (BID ID -1653487) 442445.06 L2
3 KULDEEP SINGH INFRATECH (BID ID -1653483) 450636.97 L3
4 JataShankar Construction Company (BID ID -1653259) 469396.44 L4
5 ANOOP DHAUL (BID ID -1653129) 480865.12 L5
6 Rishab Construction company (BID ID -1653419) 483404.61 L6
7 M/S SANT LAL JAIN (BID ID -1653201) 507980.34 L7
8 Vats Construction Co. (BID ID -1653158) 530999.61 L8
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