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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.7 L
EMD Value
₹37,500
Closing Date
14 Jul 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-54
Annual repair and maintenance of SE office/ EE(Civil) office including other staff rooms and toilets at Chandrawal WW-II.
2025_DJB_274902_1
NIT No.07(Item No.1)/(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
₹37,500
23 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
4 Jul 2025 - 14 Jul 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 23-Jul-2025 03:38 PM Tender Title: NIT No.07(Item No.1)/(2025-26) Tender ID: 2025_DJB_274902_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Annual repair and maintenance of SE office/ EE(Civil) office including other staff rooms and toilets at Chandrawal WW-II.
Contract No: NIT No.07 (ITEM NO.1) /(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 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1599699 1871385.00 -28.99 1328870.49 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Seventy
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1600233 1871385.00 -12.99 1628292.09 Sixteen Lakh Twenty Eight Thousand Two Hundred and Ninty Two
3.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1600363 1871385.00 -19.80 1500850.77 Fifteen Lakh Eight Hundred and Fifty
4.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1600515 1871385.00 -17.71 1539962.72 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Sixty Two
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1600555 1871385.00 -41.99 1085590.44 Ten Lakh Eighty Five Thousand Five Hundred and Ninty
6.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1600704 1871385.00 -44.13 1045542.80 Ten Lakh Fourty Five Thousand Five Hundred and Fourty Two
7.00 RAM DASS & SONS (GSTN-07AASFR7916G2ZN) BID ID -1600762 1871385.00 -22.89 1443024.97 Fourteen Lakh Fourty Three Thousand Twenty Four
8.00 Karan Constructions (GSTN-NA) BID ID -1599510 1871385.00 -21.99 1459867.44 Fourteen Lakh Fifty Nine Thousand Eight Hundred and Sixty Seven
9.00 M/S Adesh construction co. (GSTN-NA) BID ID -1599635 1871385.00 8.00 2021095.80 Twenty Lakh Twenty One Thousand Ninty Five
Lowest Amount Quoted BY: Sunil Kumar Mittal(1045542.80)
BOQ Summary Details Tender Title: NIT No.07(Item No.1)/(2025-26) Tender ID: 2025_DJB_274902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal (BID ID -1600704) 1045542.80 L1
2 HUNNY ENTERPRISES (BID ID -1600555) 1085590.44 L2
3 M/s S.G. Enterprises (BID ID -1599699) 1328870.49 L3
4 RAM DASS & SONS (BID ID -1600762) 1443024.97 L4
5 Karan Constructions (BID ID -1599510) 1459867.44 L5
6 NAUNIDH ENTERPRISES (BID ID -1600363) 1500850.77 L6
7 JAI PRAKASH KAUSHIK (BID ID -1600515) 1539962.72 L7
8 Krishna Construction (BID ID -1600233) 1628292.09 L8
9 M/S Adesh construction co. (BID ID -1599635) 2021095.80 L9
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