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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹27,421.61 (2.34%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.2 L+₹50,084.10 (4.27%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.1 L+₹1.4 L (11.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.1 L+₹1.4 L (12.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
24 Oct 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Providing and laying brick tiles for water proofing and allied civil works of Rajender Nagar UGR.
2025_DJB_280035_1
NIT No.13(Item No.3)/(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
₹45,400
28 Oct 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
18 Oct 2025 - 24 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 28-Oct-2025 02:09 PM Tender Title: NIT No.13(Item No.3)/(2025-26) Tender ID: 2025_DJB_280035_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing and laying brick tiles for water proofing and allied civil works of Rajender Nagar UGR.
Contract No: NIT No.13 (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 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1632754 2266249.00 -34.89 1475554.72 Fourteen Lakh Seventy Five Thousand Five Hundred and Fifty Four
2.00 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1632896 2266249.00 -32.55 1528584.95 Fifteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four
3.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1633006 2266249.00 -42.17 1310571.80 Thirteen Lakh Ten Thousand Five Hundred and Seventy One
4.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1633082 2266249.00 -48.20 1173916.98 Eleven Lakh Seventy Three Thousand Nine Hundred and Sixteen
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1633201 2266249.00 -41.99 1314651.04 Thirteen Lakh Fourteen Thousand Six Hundred and Fifty One
6.00 Mahesh Chand and co (GSTN-NA) BID ID -1632833 2266249.00 -46.99 1201338.59 Tweleve Lakh One Thousand Three Hundred and Thirty Eight
7.00 Ridhi Infratech (GSTN-NA) BID ID -1633099 2266249.00 -37.77 1410286.75 Fourteen Lakh Ten Thousand Two Hundred and Eighty Six
8.00 Karan Constructions (GSTN-NA) BID ID -1633101 2266249.00 -45.99 1224001.08 Tweleve Lakh Twenty Four Thousand One
9.00 M/S Adesh construction co. (GSTN-NA) BID ID -1632121 2266249.00 -8.32 2077697.08 Twenty Lakh Seventy Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1173916.98)
BOQ Summary Details Tender Title: NIT No.13(Item No.3)/(2025-26) Tender ID: 2025_DJB_280035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1633082) 1173916.98 L1
2 Mahesh Chand and co (BID ID -1632833) 1201338.59 L2
3 Karan Constructions (BID ID -1633101) 1224001.08 L3
4 Sunil Kumar Mittal (BID ID -1633006) 1310571.80 L4
5 HUNNY ENTERPRISES (BID ID -1633201) 1314651.04 L5
6 Ridhi Infratech (BID ID -1633099) 1410286.75 L6
7 M/s Aryan Builders (BID ID -1632754) 1475554.72 L7
8 Ishwar Singh (BID ID -1632896) 1528584.95 L8
9 M/S Adesh construction co. (BID ID -1632121) 2077697.08 L9
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