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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹5,925.49 (0.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.8 L+₹1.8 L (13.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.8 L+₹2.8 L (21.3%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Admitted-Finance | ||
| 5 | L5₹18.3 L+₹5.3 L (40.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
18 Aug 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Providing and laying water proofing treatment of roof i/c other allied civil maintenance work of staff qtrs. at Okhla WW.
2025_DJB_276590_1
NIT No.09(Item No.1)/(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
29 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
8 Aug 2025 - 18 Aug 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 29-Aug-2025 05:52 PM Tender Title: NIT No.09(Item No.1)/(2025-26) Tender ID: 2025_DJB_276590_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing and laying water proofing treatment of roof i/c other allied civil maintenance work of staff qtrs. at Okhla WW.
Contract No: NIT No.09 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1611001 2468954.00 -36.00 1580130.56 Fifteen Lakh Eighty Thousand One Hundred and Thirty
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1612401 2468954.00 -47.23 1302867.03 Thirteen Lakh Two Thousand Eight Hundred and Sixty Seven
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612499 2468954.00 -39.99 1481619.30 Fourteen Lakh Eighty One Thousand Six Hundred and Ninteen
4.00 M/S Adesh construction co. (GSTN-NA) BID ID -1612204 2468954.00 -25.68 1834926.61 Eighteen Lakh Thirty Four Thousand Nine Hundred and Twenty Six
5.00 Karan Constructions (GSTN-NA) BID ID -1612334 2468954.00 -46.99 1308792.52 Thirteen Lakh Eight Thousand Seven Hundred and Ninty Two
6.00 RAY ENGINEERING (GSTN-NA) BID ID -1612386 2468954.00 -18.72 2006765.81 Twenty Lakh Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1302867.03)
BOQ Summary Details Tender Title: NIT No.09(Item No.1)/(2025-26) Tender ID: 2025_DJB_276590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1612401) 1302867.03 L1
2 Karan Constructions (BID ID -1612334) 1308792.52 L2
3 HUNNY ENTERPRISES (BID ID -1612499) 1481619.30 L3
4 Krishna Construction (BID ID -1611001) 1580130.56 L4
5 M/S Adesh construction co. (BID ID -1612204) 1834926.61 L5
6 RAY ENGINEERING (BID ID -1612386) 2006765.81 L6
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