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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.5 L+₹19,060.59 (3.02%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.8 L+₹47,498.59 (7.51%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.8 L+₹48,925.58 (7.74%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.8 L+₹50,964.15 (8.06%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
24 Nov 2025, 3:00 pmClosed
EE(Civil)-16
Pratap Nagar
Repair and maintenance of G.I. water lines of borewells water network in Rajinder Nagar Assembly Constituency, AC-39 under EE(Civil)-16 (Re-invite).
2025_DJB_281497_1
NIT No. 10(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,400
3 Dec 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 03-Dec-2025 02:26 PM Tender Title: NIT No. 10(2025-26) Item No. 1 Tender ID: 2025_DJB_281497_1
Tender Inviting Authority: EE(Civil)-16
Name of Work: Repair and maintenance of G.I. water lines of borewells water network in Rajinder Nagar Assembly Constituency, AC-39 under EE(Civil)-16 (Re-invite).
Contract No: NIT No. 10(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 -1641768 1019283.00 -37.99 632057.39 Six Lakh Thirty Two Thousand Fifty Seven
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1641905 1019283.00 -25.70 757327.27 Seven Lakh Fifty Seven Thousand Three Hundred and Twenty Seven
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1642196 1019283.00 -33.33 679555.98 Six Lakh Seventy Nine Thousand Five Hundred and Fifty Five
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1642209 1019283.00 -36.12 651117.98 Six Lakh Fifty One Thousand One Hundred and Seventeen
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1642255 1019283.00 -33.19 680982.97 Six Lakh Eighty Thousand Nine Hundred and Eighty Two
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1641923 1019283.00 -32.99 683021.54 Six Lakh Eighty Three Thousand Twenty One
Lowest Amount Quoted BY: Rajesh Construction Company(632057.39)
BOQ Summary Details Tender Title: NIT No. 10(2025-26) Item No. 1 Tender ID: 2025_DJB_281497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction Company (BID ID -1641768) 632057.39 L1
2 S.K. Construction co. (BID ID -1642209) 651117.98 L2
3 N B ENTERPRISES (BID ID -1642196) 679555.98 L3
4 JAIN TRADERS (BID ID -1642255) 680982.97 L4
5 M/S SANT LAL JAIN (BID ID -1641923) 683021.54 L5
6 JataShankar Construction Company (BID ID -1641905) 757327.27 L6
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