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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.0 L+₹1,250.54 (0.21%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.7 L+₹73,260.89 (12.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹73,260.89 (12.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.8 L+₹82,535.74 (13.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹20,900
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Restoration of settled/damaged sewer line at various locations in Pahar Ganj Ward in Karol Bagh AC-23 under EE(D)-053.
2025_DJB_272267_7
NIT No. 08(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
₹20,900
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 02:42 PM Tender Title: NIT No. 08(2025-26) Item No. 7 Tender ID: 2025_DJB_272267_7
Tender Inviting Authority: EE(D)-053
Name of Work: Restoration of settled/damaged sewer line at various locations in Pahar Ganj Ward in Karol Bagh AC-23 under EE(D)-053.
Contract No: NIT No. 08(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 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583295 1042118.00 -35.99 667059.73 Six Lakh Sixty Seven Thousand Fifty Nine
2.00 Rishab Construction company (GSTN-07BNHPS5343D1ZY) BID ID -1583296 1042118.00 -35.10 676334.58 Six Lakh Seventy Six Thousand Three Hundred and Thirty Four
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1583331 1042118.00 -25.10 780546.38 Seven Lakh Eighty Thousand Five Hundred and Fourty Six
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1582319 1042118.00 -35.99 667059.73 Six Lakh Sixty Seven Thousand Fifty Nine
5.00 M L INFRATECH (GSTN-NA) BID ID -1583221 1042118.00 -42.90 595049.38 Five Lakh Ninty Five Thousand Fourty Nine
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1583231 1042118.00 -43.02 593798.84 Five Lakh Ninty Three Thousand Seven Hundred and Ninty Eight
7.00 Shagun construction co. (GSTN-NA) BID ID -1583371 1042118.00 -21.21 821084.77 Eight Lakh Twenty One Thousand Eighty Four
Lowest Amount Quoted BY: M/S Puneet construction co(593798.84)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 7 Tender ID: 2025_DJB_272267_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1583231) 593798.84 L1
2 M L INFRATECH (BID ID -1583221) 595049.38 L2
3 S.K. Construction co. (BID ID -1583295) 667059.73 L3
4 M/S SANT LAL JAIN (BID ID -1582319) 667059.73 L3
5 Rishab Construction company (BID ID -1583296) 676334.58 L4
6 JataShankar Construction Company (BID ID -1583331) 780546.38 L5
7 Shagun construction co. (BID ID -1583371) 821084.77 L6
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