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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₹5.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.2 L+₹13,312.69 (2.60%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.4 L+₹27,326.05 (5.34%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.8 L+₹72,869.47 (14.2%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
24 Jun 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)-053
Pratap Nagar
Replacement of old and damaged G.I. water lines at Amrit Kaur Puri, Anand Puri Khan Tank Road, Mata Rameshwari Nehru Nagar, Arya Samaj Road and Hardhyan Singh Road, Bapa Nagar in Karol Bagh AC-23 under EE(D)-055.
2025_DJB_273879_2
NIT No. 14(2025-26)
Open Tender
Repair and Maintenance Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,100
26 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 26-Jun-2025 03:58 PM Tender Title: NIT No. 14(2025-26) Item No. 2 Tender ID: 2025_DJB_273879_2
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged G.I. water lines at Amrit Kaur Puri, Anand Puri Khan Tank Road, Mata Rameshwari Nehru Nagar, Arya Samaj Road and Hardhyan Singh Road, Bapa Nagar in Karol Bagh AC-23 under EE(D)-055.
Contract No: NIT No. 14 (2025-26) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1593302 700668.00 -25.10 524800.33 Five Lakh Twenty Four Thousand Eight Hundred
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1593693 700668.00 -16.60 584357.11 Five Lakh Eighty Four Thousand Three Hundred and Fifty Seven
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1593743 700668.00 -23.10 538813.69 Five Lakh Thirty Eight Thousand Eight Hundred and Thirteen
4.00 M L INFRATECH (GSTN-NA) BID ID -1593614 700668.00 -27.00 511487.64 Five Lakh Eleven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M L INFRATECH(511487.64)
BOQ Summary Details Tender Title: NIT No. 14(2025-26) Item No. 2 Tender ID: 2025_DJB_273879_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1593614) 511487.64 L1
2 JataShankar Construction Company (BID ID -1593302) 524800.33 L2
3 JAIN TRADERS (BID ID -1593743) 538813.69 L3
4 S.K. Construction co. (BID ID -1593693) 584357.11 L4
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