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| # | 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
₹22.6 L
EMD Value
₹45,200
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Providing and laying brick tiles at roof for water proofing and other allied civil work of Old Pump House at Chandrawal WW-I.
2025_DJB_274918_1
NIT No.07(Item No.4)/(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
₹45,200
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 03:50 PM Tender Title: NIT No.07(Item No.4)/(2025-26) Tender ID: 2025_DJB_274918_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing and laying brick tiles at roof for water proofing and other allied civil work of Old Pump House at Chandrawal WW-I.
Contract No: NIT No.07 (ITEM NO.4) /(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 -1599707 2257988.00 -32.55 1523012.91 Fifteen Lakh Twenty Three Thousand Tweleve
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1600236 2257988.00 -40.72 1338535.29 Thirteen Lakh Thirty Eight Thousand Five Hundred and Thirty Five
3.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1600530 2257988.00 -32.83 1516690.54 Fifteen Lakh Sixteen Thousand Six Hundred and Ninty
4.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1600581 2257988.00 -42.99 1287278.96 Tweleve Lakh Eighty Seven Thousand Two Hundred and Seventy Eight
5.00 RAM DASS & SONS (GSTN-07AASFR7916G2ZN) BID ID -1600773 2257988.00 -26.89 1650815.03 Sixteen Lakh Fifty Thousand Eight Hundred and Fifteen
6.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1600803 2257988.00 -48.17 1170315.18 Eleven Lakh Seventy Thousand Three Hundred and Fifteen
7.00 navyakrithdevelopers (GSTN-NA) BID ID -1600187 2257988.00 -38.38 1391372.21 Thirteen Lakh Ninty One Thousand Three Hundred and Seventy Two
8.00 Karan Constructions (GSTN-NA) BID ID -1599534 2257988.00 -31.99 1535657.64 Fifteen Lakh Thirty Five Thousand Six Hundred and Fifty Seven
9.00 M/S Adesh construction co. (GSTN-NA) BID ID -1599653 2257988.00 -18.68 1836195.84 Eighteen Lakh Thirty Six Thousand One Hundred and Ninty Five
10.00 Rakesh Kumar (GSTN-NA) BID ID -1599168 2257988.00 -35.00 1467692.20 Fourteen Lakh Sixty Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Sunil Kumar Mittal(1170315.18)
BOQ Summary Details Tender Title: NIT No.07(Item No.4)/(2025-26) Tender ID: 2025_DJB_274918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal (BID ID -1600803) 1170315.18 L1
2 HUNNY ENTERPRISES (BID ID -1600581) 1287278.96 L2
3 Krishna Construction (BID ID -1600236) 1338535.29 L3
4 navyakrithdevelopers (BID ID -1600187) 1391372.21 L4
5 Rakesh Kumar (BID ID -1599168) 1467692.20 L5
6 JAI PRAKASH KAUSHIK (BID ID -1600530) 1516690.54 L6
7 M/s S.G. Enterprises (BID ID -1599707) 1523012.91 L7
8 Karan Constructions (BID ID -1599534) 1535657.64 L8
9 RAM DASS & SONS (BID ID -1600773) 1650815.03 L9
10 M/S Adesh construction co. (BID ID -1599653) 1836195.84 L10
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