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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹18.5 L+₹2.4 L (14.7%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹19.3 L+₹3.2 L (20.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹21.6 L+₹5.5 L (34.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹27.0 L+₹10.9 L (67.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹23.7 L
EMD Value
₹47,400
Closing Date
7 Mar 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
Renovation/Strengthening of D-2 Bunglow at Chandrawal WW-II under EE(C)P Ch. WW.
2025_DJB_268921_1
NIT No.08/(2024-25)
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
₹47,400
Yes
15 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
1 Mar 2025 - 7 Mar 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 15-Mar-2025 11:07 AM Tender Title: NIT No.08/(2024-25) Tender ID: 2025_DJB_268921_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Renovation/Strengthening of D-2 Bunglow at Chandrawal WW-II under EE(C)P Ch. WW.
Contract No: NIT No.08 /(2024-25)
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 Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1565842 2365289.00 14.00 2696429.46 Twenty Six Lakh Ninty Six Thousand Four Hundred and Twenty Nine
2.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1566132 2365289.00 -18.34 1931518.65 Ninteen Lakh Thirty One Thousand Five Hundred and Eighteen
3.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1566264 2365289.00 17.00 2767388.13 Twenty Seven Lakh Sixty Seven Thousand Three Hundred and Eighty Eight
4.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1566302 2365289.00 19.01 2814930.44 Twenty Eight Lakh Fourteen Thousand Nine Hundred and Thirty
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1566349 2365289.00 -21.99 1845161.95 Eighteen Lakh Fourty Five Thousand One Hundred and Sixty One
6.00 RAM BHATI (GSTN-NA) BID ID -1566388 2365289.00 -8.57 2162583.73 Twenty One Lakh Sixty Two Thousand Five Hundred and Eighty Three
7.00 Aarti Constructions (GSTN-NA) BID ID -1566387 2365289.00 20.00 2838346.80 Twenty Eight Lakh Thirty Eight Thousand Three Hundred and Fourty Six
8.00 Mann Construction Company (GSTN-NA) BID ID -1566416 2365289.00 20.21 2843313.91 Twenty Eight Lakh Fourty Three Thousand Three Hundred and Thirteen
9.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1566519 2365289.00 14.00 2696429.46 Twenty Six Lakh Ninty Six Thousand Four Hundred and Twenty Nine
10.00 Sh. Paras Manik (GSTN-NA) BID ID -1566433 2365289.00 -31.99 1608633.05 Sixteen Lakh Eight Thousand Six Hundred and Thirty Three
11.00 Shri Ram Construction (GSTN-NA) BID ID -1566403 2365289.00 20.56 2851592.42 Twenty Eight Lakh Fifty One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Sh. Paras Manik(1608633.05)
BOQ Summary Details Tender Title: NIT No.08/(2024-25) Tender ID: 2025_DJB_268921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Paras Manik (BID ID -1566433) 1608633.05 L1
2 HUNNY ENTERPRISES (BID ID -1566349) 1845161.95 L2
3 JAI PRAKASH KAUSHIK (BID ID -1566132) 1931518.65 L3
4 RAM BHATI (BID ID -1566388) 2162583.73 L4
5 M/s Aryan Builders (BID ID -1565842) 2696429.46 L5
6 RAJVANSH CONSTRUCTIONS (BID ID -1566519) 2696429.46 L5
7 J.P.S. ASSOCIATES (BID ID -1566264) 2767388.13 L6
8 M/s Lokesh (BID ID -1566302) 2814930.44 L7
9 Aarti Constructions (BID ID -1566387) 2838346.80 L8
10 Mann Construction Company (BID ID -1566416) 2843313.91 L9
11 Shri Ram Construction (BID ID -1566403) 2851592.42 L10
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