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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹24,908.40 (1.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.6 L+₹82,370.35 (5.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.0 L+₹1.2 L (8.33%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.2 L+₹3.5 L (23.3%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
12 Sept 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Construction of RCC boundary wall at Okhla WTP.
2025_DJB_277654_1
NIT No.11(Item No.2)/(2025-26)
Open Tender
Civil Works
Works
90 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹49,400
19 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
3 Sept 2025 - 12 Sept 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 19-Sep-2025 12:58 PM Tender Title: NIT No.11(Item No.2)/(2025-26) Tender ID: 2025_DJB_277654_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Construction of RCC boundary wall at Okhla WTP.
Contract No: NIT No.11 (ITEM NO.2) /(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 -1619179 2466178.00 -26.01 1824725.10 Eighteen Lakh Twenty Four Thousand Seven Hundred and Twenty Five
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1619355 2466178.00 -40.00 1479706.80 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Six
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1619399 2466178.00 6.99 2638563.84 Twenty Six Lakh Thirty Eight Thousand Five Hundred and Sixty Three
4.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1619423 2466178.00 4.75 2583321.46 Twenty Five Lakh Eighty Three Thousand Three Hundred and Twenty One
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1619458 2466178.00 -9.99 2219806.82 Twenty Two Lakh Ninteen Thousand Eight Hundred and Six
6.00 M/S Adesh construction co. (GSTN-NA) BID ID -1619316 2466178.00 -36.66 1562077.15 Fifteen Lakh Sixty Two Thousand Seventy Seven
7.00 Karan Constructions (GSTN-NA) BID ID -1619350 2466178.00 -38.99 1504615.20 Fifteen Lakh Four Thousand Six Hundred and Fifteen
8.00 Aditya Builders (GSTN-NA) BID ID -1619402 2466178.00 1.00 2490839.78 Twenty Four Lakh Ninty Thousand Eight Hundred and Thirty Nine
9.00 MAA Vaishno contractors (GSTN-NA) BID ID -1619342 2466178.00 -35.00 1603040.36 Sixteen Lakh Three Thousand Fourty
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1479706.80)
BOQ Summary Details Tender Title: NIT No.11(Item No.2)/(2025-26) Tender ID: 2025_DJB_277654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1619355) 1479706.80 L1
2 Karan Constructions (BID ID -1619350) 1504615.20 L2
3 M/S Adesh construction co. (BID ID -1619316) 1562077.15 L3
4 MAA Vaishno contractors (BID ID -1619342) 1603040.36 L4
5 Krishna Construction (BID ID -1619179) 1824725.10 L5
6 HUNNY ENTERPRISES (BID ID -1619458) 2219806.82 L6
7 Aditya Builders (BID ID -1619402) 2490839.78 L7
8 JAI PRAKASH KAUSHIK (BID ID -1619423) 2583321.46 L8
9 M/s Lokesh (BID ID -1619399) 2638563.84 L9
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