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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,600
Closing Date
7 Jul 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Repair/renovation of toilet block i/c laying of sewer line of toilet block and other allied civil work near barrage at Wazirabad WW.
2025_DJB_274617_1
NIT No.06(Item No.1)/(2025-26)/Re-invited
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹29,600
9 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
30 Jun 2025 - 7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 09-Jul-2025 01:57 PM Tender Title: NIT No.06(Item No.1)/(2025-26)/Re-invited Tender ID: 2025_DJB_274617_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair/renovation of toilet block i/c laying of sewer line of toilet block and other allied civil work near barrage at Wazirabad WW.
Contract No: NIT No.06 (ITEM NO.1) /(2025-26)/RE-INVITED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1596548 1479724.00 -16.51 1235421.57 Tweleve Lakh Thirty Five Thousand Four Hundred and Twenty One
2.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1596727 1479724.00 -31.99 1006360.29 Ten Lakh Six Thousand Three Hundred and Sixty
3.00 Rakesh Kumar (GSTN-NA) BID ID -1596761 1479724.00 -29.28 1046460.81 Ten Lakh Fourty Six Thousand Four Hundred and Sixty
4.00 M/S Adesh construction co. (GSTN-NA) BID ID -1596575 1479724.00 -18.12 1211598.01 Tweleve Lakh Eleven Thousand Five Hundred and Ninty Eight
5.00 RUDHRA INFRA (GSTN-NA) BID ID -1596796 1479724.00 -24.99 1109940.97 Eleven Lakh Nine Thousand Nine Hundred and Fourty
6.00 MAA Vaishno contractors (GSTN-NA) BID ID -1596700 1479724.00 -25.99 1095143.73 Ten Lakh Ninty Five Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1006360.29)
BOQ Summary Details Tender Title: NIT No.06(Item No.1)/(2025-26)/Re-invited Tender ID: 2025_DJB_274617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1596727) 1006360.29 L1
2 Rakesh Kumar (BID ID -1596761) 1046460.81 L2
3 MAA Vaishno contractors (BID ID -1596700) 1095143.73 L3
4 RUDHRA INFRA (BID ID -1596796) 1109940.97 L4
5 M/S Adesh construction co. (BID ID -1596575) 1211598.01 L5
6 Krishna Construction (BID ID -1596548) 1235421.57 L6
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