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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.6 LAdmitted-Finance | -48.56% | ₹17.6 L | L1 | Admitted-Finance |
| 2 | L2₹21.6 LAdmitted-Finance | -36.98% | ₹21.6 L | L2 | Admitted-Finance |
| 3 | L3₹22.9 LAdmitted-Finance | -32.99% | ₹22.9 L | L3 | Admitted-Finance |
| 4 | L4₹23.9 LAdmitted-Finance | -30.13% | ₹23.9 L | L4 | Admitted-Finance |
| 5 | L5₹23.9 LAdmitted-Finance | -29.99% | ₹23.9 L | L5 | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,400
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair and renovation of Horticulture Office and Stores at Wazirabad WW.
2026_DJB_284276_1
NIT No.19(Item No.3)/(2025-26)
Open Tender
Civil Works
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹68,400
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 07:22 PM Tender Title: NIT No.19(Item No.3)/(2025-26) Tender ID: 2026_DJB_284276_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and renovation of Horticulture Office and Stores at Wazirabad WW.
Contract No: NIT No.19 (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 S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1658418 3419985.00 -48.56 1759240.28 Seventeen Lakh Fifty Nine Thousand Two Hundred and Fourty
2.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1658626 3419985.00 -30.13 2389543.52 Twenty Three Lakh Eighty Nine Thousand Five Hundred and Fourty Three
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1659040 3419985.00 -29.99 2394331.50 Twenty Three Lakh Ninty Four Thousand Three Hundred and Thirty One
4.00 Karan Constructions (GSTN-NA) BID ID -1658302 3419985.00 -32.99 2291731.95 Twenty Two Lakh Ninty One Thousand Seven Hundred and Thirty One
5.00 MAA Vaishno contractors (GSTN-NA) BID ID -1658296 3419985.00 -29.99 2394331.50 Twenty Three Lakh Ninty Four Thousand Three Hundred and Thirty One
6.00 Shri Ram Construction (GSTN-NA) BID ID -1659060 3419985.00 -12.55 2990776.88 Twenty Nine Lakh Ninty Thousand Seven Hundred and Seventy Six
7.00 MOHIT KUMAR (GSTN-NA) BID ID -1658315 3419985.00 -27.00 2496589.05 Twenty Four Lakh Ninty Six Thousand Five Hundred and Eighty Nine
8.00 Zarka Constructions (GSTN-NA) BID ID -1658774 3419985.00 -36.98 2155322.43 Twenty One Lakh Fifty Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/s S.G. Enterprises(1759240.28)
BOQ Summary Details Tender Title: NIT No.19(Item No.3)/(2025-26) Tender ID: 2026_DJB_284276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.G. Enterprises (BID ID -1658418) 1759240.28 L1
2 Zarka Constructions (BID ID -1658774) 2155322.43 L2
3 Karan Constructions (BID ID -1658302) 2291731.95 L3
4 M/s Lokesh (BID ID -1658626) 2389543.52 L4
5 MAA Vaishno contractors (BID ID -1658296) 2394331.50 L5
6 HUNNY ENTERPRISES (BID ID -1659040) 2394331.50 L5
7 MOHIT KUMAR (BID ID -1658315) 2496589.05 L6
8 Shri Ram Construction (BID ID -1659060) 2990776.88 L7
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