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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.2 L+₹92,018.32 (12.6%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.9 L+₹2.6 L (35.9%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.1 L+₹2.8 L (38.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.1 L+₹2.8 L (38.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹31,700
Closing Date
29 Jul 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Desilting of sewer line by SCM machine in Main Bazar, Mantola, Raj Guru Road in Pahar Ganj AC-23.
2025_DJB_275894_8
NIT No. 24(2025-26)
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,700
5 Aug 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 05-Aug-2025 11:41 AM Tender Title: NIT No. 24(2025-26) Item No. 8 Tender ID: 2025_DJB_275894_8
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of sewer line by SCM machine in Main Bazar, Mantola, Raj Guru Road in Pahar Ganj AC-23.
Contract No: NIT No. 24(2025-26) Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1607106 1583792.00 -31.13 1090757.55 Ten Lakh Ninty Thousand Seven Hundred and Fifty Seven
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1607174 1583792.00 -37.21 994463.00 Nine Lakh Ninty Four Thousand Four Hundred and Sixty Three
3.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1607236 1583792.00 -35.99 1013785.26 Ten Lakh Thirteen Thousand Seven Hundred and Eighty Five
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1606453 1583792.00 -35.99 1013785.26 Ten Lakh Thirteen Thousand Seven Hundred and Eighty Five
5.00 YADAV BUILDERS (GSTN-NA) BID ID -1606940 1583792.00 -53.80 731711.90 Seven Lakh Thirty One Thousand Seven Hundred and Eleven
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1606966 1583792.00 -47.99 823730.22 Eight Lakh Twenty Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: YADAV BUILDERS(731711.90)
BOQ Summary Details Tender Title: NIT No. 24(2025-26) Item No. 8 Tender ID: 2025_DJB_275894_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV BUILDERS (BID ID -1606940) 731711.90 L1
2 M/S Puneet construction co (BID ID -1606966) 823730.22 L2
3 Tanuj Enterprises (BID ID -1607174) 994463.00 L3
4 M/S SANT LAL JAIN (BID ID -1606453) 1013785.26 L4
5 SUMAL CONSTRUCTION (BID ID -1607236) 1013785.26 L4
6 S.K. Construction co. (BID ID -1607106) 1090757.55 L5
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