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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.8 L+₹2.4 L (16.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.5 L+₹5.0 L (34.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.7 L+₹5.2 L (36.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.5 L+₹7.0 L (48.8%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹33.6 L
EMD Value
₹67,200
Closing Date
12 Sept 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
P/L water proofing treatment of roof i/c other civil allied works of 1st Filter House at Wazirabad Water Works.
2025_DJB_277656_1
NIT No.11(Item No.3)/(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
₹67,200
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 01:20 PM Tender Title: NIT No.11(Item No.3)/(2025-26) Tender ID: 2025_DJB_277656_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: P/L water proofing treatment of roof i/c other civil allied works of 1st Filter House at Wazirabad Water Works.
Contract No: NIT No.11 (ITEM NO.3) /(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 -1619181 3358047.00 -36.01 2148814.28 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Fourteen
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1619356 3358047.00 -57.00 1443960.21 Fourteen Lakh Fourty Three Thousand Nine Hundred and Sixty
3.00 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1619361 3358047.00 -41.40 1967815.54 Ninteen Lakh Sixty Seven Thousand Eight Hundred and Fifteen
4.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1619398 3358047.00 7.10 3596468.34 Thirty Five Lakh Ninty Six Thousand Four Hundred and Sixty Eight
5.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1619425 3358047.00 6.11 3563223.67 Thirty Five Lakh Sixty Three Thousand Two Hundred and Twenty Three
6.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1619460 3358047.00 -49.99 1679359.30 Sixteen Lakh Seventy Nine Thousand Three Hundred and Fifty Nine
7.00 Aditya Builders (GSTN-NA) BID ID -1619405 3358047.00 1.00 3391627.47 Thirty Three Lakh Ninty One Thousand Six Hundred and Twenty Seven
8.00 Karan Constructions (GSTN-NA) BID ID -1619351 3358047.00 -41.99 1948003.06 Ninteen Lakh Fourty Eight Thousand Three
9.00 M/S Adesh construction co. (GSTN-NA) BID ID -1619318 3358047.00 -1.32 3313720.78 Thirty Three Lakh Thirteen Thousand Seven Hundred and Twenty
10.00 MAA Vaishno contractors (GSTN-NA) BID ID -1619346 3358047.00 -26.00 2484988.36 Twenty Four Lakh Eighty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1443960.21)
BOQ Summary Details Tender Title: NIT No.11(Item No.3)/(2025-26) Tender ID: 2025_DJB_277656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1619356) 1443960.21 L1
2 HUNNY ENTERPRISES (BID ID -1619460) 1679359.30 L2
3 Karan Constructions (BID ID -1619351) 1948003.06 L3
4 M/s S.G. Enterprises (BID ID -1619361) 1967815.54 L4
5 Krishna Construction (BID ID -1619181) 2148814.28 L5
6 MAA Vaishno contractors (BID ID -1619346) 2484988.36 L6
7 M/S Adesh construction co. (BID ID -1619318) 3313720.78 L7
8 Aditya Builders (BID ID -1619405) 3391627.47 L8
9 JAI PRAKASH KAUSHIK (BID ID -1619425) 3563223.67 L9
10 M/s Lokesh (BID ID -1619398) 3596468.34 L10
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