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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹46,364.43 (3.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹49,323.86 (3.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.8 L+₹3.2 L (25.5%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Admitted-Finance | ||
| 5 | L5₹16.1 L+₹3.5 L (28.1%)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
P/L water proofing treatment of roof i/c other civil allied works of 3rd Filter House at Wazirabad Water Works.
2025_DJB_276598_1
NIT No.09(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
₹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 06:04 PM Tender Title: NIT No.09(Item No.4)/(2025-26) Tender ID: 2025_DJB_276598_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: P/L water proofing treatment of roof i/c other civil allied works of 3rd Filter House at Wazirabad Water Works.
Contract No: NIT No.09 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1611004 2466193.00 -36.00 1578363.52 Fifteen Lakh Seventy Eight Thousand Three Hundred and Sixty Three
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1612417 2466193.00 -47.11 1304369.48 Thirteen Lakh Four Thousand Three Hundred and Sixty Nine
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612513 2466193.00 -48.99 1258005.05 Tweleve Lakh Fifty Eight Thousand Five
4.00 Bansal Engineers and Traders (GSTN-07AYDPK7887J1ZR) BID ID -1612618 2466193.00 -34.68 1610917.27 Sixteen Lakh Ten Thousand Nine Hundred and Seventeen
5.00 M/S Adesh construction co. (GSTN-NA) BID ID -1612207 2466193.00 -26.98 1800814.13 Eighteen Lakh Eight Hundred and Fourteen
6.00 RAY ENGINEERING (GSTN-NA) BID ID -1612390 2466193.00 -21.42 1937934.46 Ninteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Four
7.00 Karan Constructions (GSTN-NA) BID ID -1612343 2466193.00 -46.99 1307328.91 Thirteen Lakh Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1258005.05)
BOQ Summary Details Tender Title: NIT No.09(Item No.4)/(2025-26) Tender ID: 2025_DJB_276598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1612513) 1258005.05 L1
2 J.P.S. ASSOCIATES (BID ID -1612417) 1304369.48 L2
3 Karan Constructions (BID ID -1612343) 1307328.91 L3
4 Krishna Construction (BID ID -1611004) 1578363.52 L4
5 Bansal Engineers and Traders (BID ID -1612618) 1610917.27 L5
6 M/S Adesh construction co. (BID ID -1612207) 1800814.13 L6
7 RAY ENGINEERING (BID ID -1612390) 1937934.46 L7
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