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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.2 L+₹82,369.99 (3.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹22.7 L+₹1.4 L (6.43%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.5 L+₹3.1 L (14.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹27.2 L+₹5.8 L (27.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹69,000
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair and maintenance of roads and footpath of Okhla WTP.
2026_DJB_284269_1
NIT No.19(Item No.1)/(2025-26)
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
₹69,000
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
6 Jan 2026 - 12 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 16-Jan-2026 07:07 PM Tender Title: NIT No.19(Item No.1)/(2025-26) Tender ID: 2026_DJB_284269_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and maintenance of roads and footpath of Okhla WTP.
Contract No: NIT No.19 (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 -1658415 3446443.00 -35.60 2219509.29 Twenty Two Lakh Ninteen Thousand Five Hundred and Nine
2.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1658613 3446443.00 -21.21 2715452.44 Twenty Seven Lakh Fifteen Thousand Four Hundred and Fifty Two
3.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1658780 3446443.00 -34.00 2274652.38 Twenty Two Lakh Seventy Four Thousand Six Hundred and Fifty Two
4.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1659030 3446443.00 -18.99 2791963.47 Twenty Seven Lakh Ninty One Thousand Nine Hundred and Sixty Three
5.00 Aditya Builders (GSTN-NA) BID ID -1658503 3446443.00 -37.99 2137139.30 Twenty One Lakh Thirty Seven Thousand One Hundred and Thirty Nine
6.00 Zarka Constructions (GSTN-NA) BID ID -1658727 3446443.00 -28.98 2447712.07 Twenty Four Lakh Fourty Seven Thousand Seven Hundred and Tweleve
7.00 Shri Ram Construction (GSTN-NA) BID ID -1659053 3446443.00 -11.22 3059752.10 Thirty Lakh Fifty Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Aditya Builders(2137139.30)
BOQ Summary Details Tender Title: NIT No.19(Item No.1)/(2025-26) Tender ID: 2026_DJB_284269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Builders (BID ID -1658503) 2137139.30 L1
2 M/s S.G. Enterprises (BID ID -1658415) 2219509.29 L2
3 Sunil Kumar Mittal (BID ID -1658780) 2274652.38 L3
4 Zarka Constructions (BID ID -1658727) 2447712.07 L4
5 M/s Lokesh (BID ID -1658613) 2715452.44 L5
6 HUNNY ENTERPRISES (BID ID -1659030) 2791963.47 L6
7 Shri Ram Construction (BID ID -1659053) 3059752.10 L7
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