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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -49.00% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹11.8 LAdmitted-Finance | -36.99% | ₹11.8 L | L2 | Admitted-Finance |
| 3 | L3₹12.3 LAdmitted-Finance | -34.00% | ₹12.3 L | L3 | Admitted-Finance |
| 4 | L4₹14.3 LAdmitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | -23.71% | ₹14.3 L | L4 | Admitted-Finance |
| 5 | L5₹14.6 LAdmitted-Finance | -21.99% | ₹14.6 L | L5 | Admitted-Finance |
Tender Value
₹18.7 L
EMD Value
₹37,400
Closing Date
2 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair and maintenance of building and floor of store room M4 and other allied works of lab premises at Chandrawal WW-2.
2025_DJB_283748_1
NIT No.17(Item No.1)/(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
₹37,400
8 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
27 Dec 2025 - 2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 08-Jan-2026 01:07 PM Tender Title: NIT No.17(Item No.1)/(2025-26) Tender ID: 2025_DJB_283748_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and maintenance of building and floor of store room M4 and other allied works of lab premises at Chandrawal WW-2.
Contract No: NIT No.17 (ITEM NO.1) /(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 -1654162 1869695.00 -34.00 1233998.70 Tweleve Lakh Thirty Three Thousand Nine Hundred and Ninty Eight
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1654570 1869695.00 -23.71 1426390.32 Fourteen Lakh Twenty Six Thousand Three Hundred and Ninty
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1654768 1869695.00 -21.99 1458549.07 Fourteen Lakh Fifty Eight Thousand Five Hundred and Fourty Nine
4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1654799 1869695.00 -49.00 953544.45 Nine Lakh Fifty Three Thousand Five Hundred and Fourty Four
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1654892 1869695.00 -36.99 1178094.82 Eleven Lakh Seventy Eight Thousand Ninty Four
6.00 Shri Ram Construction (GSTN-NA) BID ID -1654395 1869695.00 2.15 1909893.44 Ninteen Lakh Nine Thousand Eight Hundred and Ninty Three
7.00 Zarka Constructions (GSTN-NA) BID ID -1654723 1869695.00 -21.98 1458762.21 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Two
8.00 Mann Construction Company (GSTN-NA) BID ID -1654349 1869695.00 -10.55 1672442.18 Sixteen Lakh Seventy Two Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: Sunil Kumar Mittal(953544.45)
BOQ Summary Details Tender Title: NIT No.17(Item No.1)/(2025-26) Tender ID: 2025_DJB_283748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal (BID ID -1654799) 953544.45 L1
2 HUNNY ENTERPRISES (BID ID -1654892) 1178094.82 L2
3 M/s S.G. Enterprises (BID ID -1654162) 1233998.70 L3
4 Krishna Construction (BID ID -1654570) 1426390.32 L4
5 M/s Lokesh (BID ID -1654768) 1458549.07 L5
6 Zarka Constructions (BID ID -1654723) 1458762.21 L6
7 Mann Construction Company (BID ID -1654349) 1672442.18 L7
8 Shri Ram Construction (BID ID -1654395) 1909893.44 L8
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