NIT No.17(Item No.4)/(2025-26)

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