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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹58,200
Closing Date
22 May 2025, 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-110054
Engagement of un-skilled/skilled workers for the period of 06 months on contract basis for repair/maintenance for various building under Chandrawal Plant-I/II, Wazirabad, Bunglow, WTPs, UGRs, Staff Qtrs and other offices under EE(C)Plant,WW-II.
2025_DJB_271912_1
Press NIT No.01/(2025-26)
Open Tender
Civil Works
Works
180 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹58,200
28 May 2025
8 May 2025
22 May 2025
8 May 2025
22 May 2025
8 May 2025
8 May 2025 - 22 May 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 28-May-2025 04:54 PM Tender Title: Press NIT No.01/(2025-26) Tender ID: 2025_DJB_271912_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Engagement of un-skilled/skilled workers for the period of 06 months on contract basis for repair/maintenance for various building under Chandrawal Plant-I/II, Wazirabad, Bunglow, WTPs, UGRs, Staff Qtrs and other offices under EE(C)Plant,WW-II.
Contract No: PRESS NIT No.01) /(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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1583646 2906857.00 -.05 2905403.57 Twenty Nine Lakh Five Thousand Four Hundred and Three
2.00 RAM BHATI (GSTN-NA) BID ID -1583601 2906857.00 -2.57 2832150.78 Twenty Eight Lakh Thirty Two Thousand One Hundred and Fifty
3.00 BONAFIED VENTURES TRADELINK PRIVATE LIMITED (GSTN-NA) BID ID -1583524 2906857.00 8.20 3145219.27 Thirty One Lakh Fourty Five Thousand Two Hundred and Ninteen
4.00 navyakrithdevelopers (GSTN-NA) BID ID -1583763 2906857.00 1.99 2964703.45 Twenty Nine Lakh Sixty Four Thousand Seven Hundred and Three
Lowest Amount Quoted BY: RAM BHATI(2832150.78)
BOQ Summary Details Tender Title: Press NIT No.01/(2025-26) Tender ID: 2025_DJB_271912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BHATI (BID ID -1583601) 2832150.78 L1
2 Krishna Construction (BID ID -1583646) 2905403.57 L2
3 navyakrithdevelopers (BID ID -1583763) 2964703.45 L3
4 BONAFIED VENTURES TRADELINK PRIVATE LIMITED (BID ID -1583524) 3145219.27 L4
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