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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,500
Closing Date
2 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Repair and maintenance of outer peripherals road of backside of Chandrawal WW-2.
2025_DJB_272796_1
NIT No.04(Item No.2)/(2025-26)
Open Tender
Civil Works
Works
45 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹48,500
11 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
24 May 2025 - 2 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 11-Jun-2025 06:18 PM Tender Title: NIT No.04(Item No.2)/(2025-26) Tender ID: 2025_DJB_272796_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and maintenance of outer peripherals road of backside of Chandrawal WW-2.
Contract No: NIT No.04 (ITEM NO.2) /(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 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1587287 2423029.00 8.00 2616871.32 Twenty Six Lakh Sixteen Thousand Eight Hundred and Seventy One
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1587327 2423029.00 -37.53 1513666.22 Fifteen Lakh Thirteen Thousand Six Hundred and Sixty Six
3.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1587360 2423029.00 17.86 2855781.98 Twenty Eight Lakh Fifty Five Thousand Seven Hundred and Eighty One
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1587378 2423029.00 2.00 2471489.58 Twenty Four Lakh Seventy One Thousand Four Hundred and Eighty Nine
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1587418 2423029.00 -29.99 1696362.60 Sixteen Lakh Ninty Six Thousand Three Hundred and Sixty Two
6.00 ASHISH ASSOCIATES (GSTN-NA) BID ID -1586836 2423029.00 9.00 2641101.61 Twenty Six Lakh Fourty One Thousand One Hundred and One
7.00 MAA Vaishno contractors (GSTN-NA) BID ID -1587274 2423029.00 -21.99 1890204.92 Eighteen Lakh Ninty Thousand Two Hundred and Four
8.00 Aditya Builders (GSTN-NA) BID ID -1587238 2423029.00 -36.99 1526750.57 Fifteen Lakh Twenty Six Thousand Seven Hundred and Fifty
9.00 RUDHRA INFRA (GSTN-NA) BID ID -1587205 2423029.00 8.00 2616871.32 Twenty Six Lakh Sixteen Thousand Eight Hundred and Seventy One
10.00 M/S Adesh construction co. (GSTN-NA) BID ID -1586553 2423029.00 -26.32 1785287.77 Seventeen Lakh Eighty Five Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Sunil Kumar Mittal(1513666.22)
BOQ Summary Details Tender Title: NIT No.04(Item No.2)/(2025-26) Tender ID: 2025_DJB_272796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal (BID ID -1587327) 1513666.22 L1
2 Aditya Builders (BID ID -1587238) 1526750.57 L2
3 HUNNY ENTERPRISES (BID ID -1587418) 1696362.60 L3
4 M/S Adesh construction co. (BID ID -1586553) 1785287.77 L4
5 MAA Vaishno contractors (BID ID -1587274) 1890204.92 L5
6 M.D. ENTERPRISES (BID ID -1587378) 2471489.58 L6
7 Ishwar Singh (BID ID -1587287) 2616871.32 L7
8 RUDHRA INFRA (BID ID -1587205) 2616871.32 L7
9 ASHISH ASSOCIATES (BID ID -1586836) 2641101.61 L8
10 J.P.S. ASSOCIATES (BID ID -1587360) 2855781.98 L9
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