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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₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.2 L+₹64,343.52 (5.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.5 L+₹1.9 L (15.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.0 L+₹3.4 L (27.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.2 L+₹6.6 L (52.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.3 L
EMD Value
₹42,700
Closing Date
21 Oct 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
Construction of store room and repair and maintenance of other attached structure at Chandrawal WW-I.
2025_DJB_279792_1
NIT No.12(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
₹42,700
1 Nov 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 01-Nov-2025 10:10 AM Tender Title: NIT No.12(Item No.4)/(2025-26) Tender ID: 2025_DJB_279792_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Construction of store room and repair and maintenance of other attached structure at Chandrawal WW-I.
Contract No: NIT No.12 (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 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1632080 2130580.00 -32.11 1446450.76 Fourteen Lakh Fourty Six Thousand Four Hundred and Fifty
2.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1632107 2130580.00 -9.99 1917735.06 Ninteen Lakh Seventeen Thousand Seven Hundred and Thirty Five
3.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1632114 2130580.00 2.25 2178518.05 Twenty One Lakh Seventy Eight Thousand Five Hundred and Eighteen
4.00 MAA Vaishno contractors (GSTN-NA) BID ID -1631969 2130580.00 -24.99 1598148.06 Fifteen Lakh Ninty Eight Thousand One Hundred and Fourty Eight
5.00 Mahesh Chand and co (GSTN-NA) BID ID -1632021 2130580.00 -41.01 1256829.14 Tweleve Lakh Fifty Six Thousand Eight Hundred and Twenty Nine
6.00 Karan Constructions (GSTN-NA) BID ID -1631917 2130580.00 -37.99 1321172.66 Thirteen Lakh Twenty One Thousand One Hundred and Seventy Two
7.00 M/S Adesh construction co. (GSTN-NA) BID ID -1631821 2130580.00 -2.32 2081150.54 Twenty Lakh Eighty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Mahesh Chand and co(1256829.14)
BOQ Summary Details Tender Title: NIT No.12(Item No.4)/(2025-26) Tender ID: 2025_DJB_279792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1632021) 1256829.14 L1
2 Karan Constructions (BID ID -1631917) 1321172.66 L2
3 J.P.S. ASSOCIATES (BID ID -1632080) 1446450.76 L3
4 MAA Vaishno contractors (BID ID -1631969) 1598148.06 L4
5 HUNNY ENTERPRISES (BID ID -1632107) 1917735.06 L5
6 M/S Adesh construction co. (BID ID -1631821) 2081150.54 L6
7 Sunil Kumar Mittal (BID ID -1632114) 2178518.05 L7
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