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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹2.2 L (23.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.3 L+₹2.8 L (29.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.3 L+₹4.7 L (49.6%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Admitted-Finance | ||
| 5 | L5₹14.6 L+₹5.1 L (53.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹18.7 L
EMD Value
₹37,400
Closing Date
2 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
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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