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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 L+₹1.4 L (13.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.4 L+₹2.3 L (23.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.4 L+₹2.4 L (23.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.5 L+₹2.4 L (24.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
24 Oct 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Construction of parking shades and allied civil work at Chandrawal No.I.
2025_DJB_280036_1
NIT No.13(Item No.4)/(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
₹39,500
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 02:15 PM Tender Title: NIT No.13(Item No.4)/(2025-26) Tender ID: 2025_DJB_280036_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Construction of parking shades and allied civil work at Chandrawal No.I.
Contract No: NIT No.13 (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 -1632955 1970711.00 -36.90 1243518.64 Tweleve Lakh Fourty Three Thousand Five Hundred and Eighteen
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1633024 1970711.00 -37.17 1238197.72 Tweleve Lakh Thirty Eight Thousand One Hundred and Ninty Seven
3.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1633086 1970711.00 -31.66 1346783.90 Thirteen Lakh Fourty Six Thousand Seven Hundred and Eighty Three
4.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1633211 1970711.00 -48.99 1005259.68 Ten Lakh Five Thousand Two Hundred and Fifty Nine
5.00 Mahesh Chand and co (GSTN-NA) BID ID -1632834 1970711.00 -36.56 1250219.06 Tweleve Lakh Fifty Thousand Two Hundred and Ninteen
6.00 M/S Adesh construction co. (GSTN-NA) BID ID -1632123 1970711.00 -8.32 1806747.84 Eighteen Lakh Six Thousand Seven Hundred and Fourty Seven
7.00 Karan Constructions (GSTN-NA) BID ID -1633105 1970711.00 -41.99 1143209.45 Eleven Lakh Fourty Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1005259.68)
BOQ Summary Details Tender Title: NIT No.13(Item No.4)/(2025-26) Tender ID: 2025_DJB_280036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1633211) 1005259.68 L1
2 Karan Constructions (BID ID -1633105) 1143209.45 L2
3 Sunil Kumar Mittal (BID ID -1633024) 1238197.72 L3
4 M/s S.G. Enterprises (BID ID -1632955) 1243518.64 L4
5 Mahesh Chand and co (BID ID -1632834) 1250219.06 L5
6 J.P.S. ASSOCIATES (BID ID -1633086) 1346783.90 L6
7 M/S Adesh construction co. (BID ID -1632123) 1806747.84 L7
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