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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.5 L+₹1.4 L (12.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.7 L+₹3.5 L (31.9%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Admitted-Finance | ||
| 4 | L4₹15.1 L+₹3.9 L (35.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.1 L+₹3.9 L (35.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,400
Closing Date
18 Aug 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Repair and maintenance of Alum Building including construction of rectangular headed pit for alum depositing at Chandrawal WW No-II.
2025_DJB_276605_1
NIT No.09(Item No.6)/(2025-26)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹47,400
29 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
8 Aug 2025 - 18 Aug 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 29-Aug-2025 06:11 PM Tender Title: NIT No.09(Item No.6)/(2025-26) Tender ID: 2025_DJB_276605_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and maintenance of Alum Building including construction of rectangular headed pit for alum depositing at Chandrawal WW No-II.
Contract No: NIT No.09 (ITEM NO.6) /(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 -1611008 2366009.00 -38.01 1466688.98 Fourteen Lakh Sixty Six Thousand Six Hundred and Eighty Eight
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1612419 2366009.00 -36.39 1505018.32 Fifteen Lakh Five Thousand Eighteen
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612519 2366009.00 -52.99 1112260.83 Eleven Lakh Tweleve Thousand Two Hundred and Sixty
4.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1612630 2366009.00 -36.36 1505728.13 Fifteen Lakh Five Thousand Seven Hundred and Twenty Eight
5.00 Karan Constructions (GSTN-NA) BID ID -1612348 2366009.00 -46.99 1254221.37 Tweleve Lakh Fifty Four Thousand Two Hundred and Twenty One
6.00 M/S Adesh construction co. (GSTN-NA) BID ID -1612213 2366009.00 -30.32 1648635.07 Sixteen Lakh Fourty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1112260.83)
BOQ Summary Details Tender Title: NIT No.09(Item No.6)/(2025-26) Tender ID: 2025_DJB_276605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1612519) 1112260.83 L1
2 Karan Constructions (BID ID -1612348) 1254221.37 L2
3 Krishna Construction (BID ID -1611008) 1466688.98 L3
4 J.P.S. ASSOCIATES (BID ID -1612419) 1505018.32 L4
5 Bansal Engineers and Traders (BID ID -1612630) 1505728.13 L5
6 M/S Adesh construction co. (BID ID -1612213) 1648635.07 L6
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