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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹196.48 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.2 L+₹98,239.40 (10.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.8 L+₹1.6 L (17.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.5 L+₹3.2 L (35.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,300
Closing Date
2 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Providing and laying cement based water proofing treatment of various roof at Chandrawal WW-I.
2025_DJB_283756_1
NIT No.17(Item No.4)/(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
₹39,300
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 01:25 PM Tender Title: NIT No.17(Item No.4)/(2025-26) Tender ID: 2025_DJB_283756_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing and laying cement based water proofing treatment of various roof at Chandrawal WW-I.
Contract No: NIT No.17 (ITEM NO.4) /(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 -1654179 1964788.00 -15.25 1665157.83 Sixteen Lakh Sixty Five Thousand One Hundred and Fifty Seven
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1654572 1964788.00 -23.71 1498936.77 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Thirty Six
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1654838 1964788.00 -45.00 1080633.40 Ten Lakh Eighty Thousand Six Hundred and Thirty Three
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1654865 1964788.00 -25.00 1473589.04 Fourteen Lakh Seventy Three Thousand Five Hundred and Eighty Nine
5.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1654866 1964788.00 -53.00 923450.36 Nine Lakh Twenty Three Thousand Four Hundred and Fifty
6.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1654903 1964788.00 -52.99 923646.84 Nine Lakh Twenty Three Thousand Six Hundred and Fourty Six
7.00 Zarka Constructions (GSTN-NA) BID ID -1654745 1964788.00 -36.48 1248060.84 Tweleve Lakh Fourty Eight Thousand Sixty
8.00 navyakrithdevelopers (GSTN-NA) BID ID -1654624 1964788.00 -30.93 1357079.07 Thirteen Lakh Fifty Seven Thousand Seventy Nine
9.00 Shri Ram Construction (GSTN-NA) BID ID -1654399 1964788.00 2.15 2007030.94 Twenty Lakh Seven Thousand Thirty
10.00 Mann Construction Company (GSTN-NA) BID ID -1654363 1964788.00 -10.55 1757502.87 Seventeen Lakh Fifty Seven Thousand Five Hundred and Two
11.00 BISON RETAILS (GSTN-NA) BID ID -1654779 1964788.00 -48.00 1021689.76 Ten Lakh Twenty One Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: Sunil Kumar Mittal(923450.36)
BOQ Summary Details Tender Title: NIT No.17(Item No.4)/(2025-26) Tender ID: 2025_DJB_283756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal (BID ID -1654866) 923450.36 L1
2 HUNNY ENTERPRISES (BID ID -1654903) 923646.84 L2
3 BISON RETAILS (BID ID -1654779) 1021689.76 L3
4 M/s Lokesh (BID ID -1654838) 1080633.40 L4
5 Zarka Constructions (BID ID -1654745) 1248060.84 L5
6 navyakrithdevelopers (BID ID -1654624) 1357079.07 L6
7 DEV ENGINEERS (BID ID -1654865) 1473589.04 L7
8 Krishna Construction (BID ID -1654572) 1498936.77 L8
9 M/s S.G. Enterprises (BID ID -1654179) 1665157.83 L9
10 Mann Construction Company (BID ID -1654363) 1757502.87 L10
11 Shri Ram Construction (BID ID -1654399) 2007030.94 L11
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