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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.6 LAdmitted-Finance | -32.99% | ₹16.6 L | L1 | Admitted-Finance |
| 2 | L2₹17.3 LAdmitted-Finance | -30.11% | ₹17.3 L | L2 | Admitted-Finance |
| 3 | L3₹18.0 LAdmitted-Finance | -27.00% | ₹18.0 L | L3 | Admitted-Finance |
| 4 | L4₹18.0 LAdmitted-Finance | -26.99% | ₹18.0 L | L4 | Admitted-Finance |
| 5 | L5₹18.5 LAdmitted-Finance | -24.98% | ₹18.5 L | L5 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair/restoration of roof of Raw Water Intake i/c making sitting arrangement of foreman and staff near intake Wazirabad WTP.
2026_DJB_284294_1
NIT No.19(Item No.7)/(2025-26)
Open Tender
Civil Works
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹49,500
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
6 Jan 2026 - 12 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 16-Jan-2026 07:41 PM Tender Title: NIT No.19(Item No.7)/(2025-26) Tender ID: 2026_DJB_284294_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair/restoration of roof of Raw Water Intake i/c making sitting arrangement of foreman and staff near intake Wazirabad WTP.
Contract No: NIT No.19 (ITEM NO.7) /(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1658469 2470533.00 -12.89 2152081.30 Twenty One Lakh Fifty Two Thousand Eighty One
2.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1658645 2470533.00 -30.11 1726655.51 Seventeen Lakh Twenty Six Thousand Six Hundred and Fifty Five
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1659074 2470533.00 -22.99 1902557.46 Ninteen Lakh Two Thousand Five Hundred and Fifty Seven
4.00 Karan Constructions (GSTN-NA) BID ID -1658306 2470533.00 -32.99 1655504.16 Sixteen Lakh Fifty Five Thousand Five Hundred and Four
5.00 Zarka Constructions (GSTN-NA) BID ID -1658833 2470533.00 -24.98 1853428.44 Eighteen Lakh Fifty Three Thousand Four Hundred and Twenty Eight
6.00 MAA Vaishno contractors (GSTN-NA) BID ID -1658424 2470533.00 -26.99 1803736.14 Eighteen Lakh Three Thousand Seven Hundred and Thirty Six
7.00 MOHIT KUMAR (GSTN-NA) BID ID -1658317 2470533.00 -27.00 1803489.09 Eighteen Lakh Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Karan Constructions(1655504.16)
BOQ Summary Details Tender Title: NIT No.19(Item No.7)/(2025-26) Tender ID: 2026_DJB_284294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions (BID ID -1658306) 1655504.16 L1
2 M/s Lokesh (BID ID -1658645) 1726655.51 L2
3 MOHIT KUMAR (BID ID -1658317) 1803489.09 L3
4 MAA Vaishno contractors (BID ID -1658424) 1803736.14 L4
5 Zarka Constructions (BID ID -1658833) 1853428.44 L5
6 HUNNY ENTERPRISES (BID ID -1659074) 1902557.46 L6
7 M/s S.G. Enterprises (BID ID -1658469) 2152081.30 L7
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