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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹69,030.80 (5.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.1 L+₹1.8 L (14.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.3 L+₹4.0 L (32.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.1 L+₹8.8 L (71.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
21 Oct 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair and maintenance of parking/store shade including internal road portion within premises of Bhagriti WTP.
2025_DJB_279790_1
NIT No.12(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
₹43,500
1 Nov 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 01-Nov-2025 10:06 AM Tender Title: NIT No.12(Item No.3)/(2025-26) Tender ID: 2025_DJB_279790_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and maintenance of parking/store shade including internal road portion within premises of Bhagriti WTP.
Contract No: NIT No.12 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1631268 2170780.00 2.01 2214412.68 Twenty Two Lakh Fourteen Thousand Four Hundred and Tweleve
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1632075 2170780.00 -43.39 1228878.56 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1632097 2170780.00 -34.99 1411224.08 Fourteen Lakh Eleven Thousand Two Hundred and Twenty Four
4.00 MAA Vaishno contractors (GSTN-NA) BID ID -1631955 2170780.00 -24.99 1628302.08 Sixteen Lakh Twenty Eight Thousand Three Hundred and Two
5.00 Mahesh Chand and co (GSTN-NA) BID ID -1632016 2170780.00 -40.21 1297909.36 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Nine
6.00 M/S Adesh construction co. (GSTN-NA) BID ID -1631820 2170780.00 -2.32 2120417.90 Twenty One Lakh Twenty Thousand Four Hundred and Seventeen
7.00 Karan Constructions (GSTN-NA) BID ID -1631916 2170780.00 -2.99 2105873.68 Twenty One Lakh Five Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1228878.56)
BOQ Summary Details Tender Title: NIT No.12(Item No.3)/(2025-26) Tender ID: 2025_DJB_279790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1632075) 1228878.56 L1
2 Mahesh Chand and co (BID ID -1632016) 1297909.36 L2
3 HUNNY ENTERPRISES (BID ID -1632097) 1411224.08 L3
4 MAA Vaishno contractors (BID ID -1631955) 1628302.08 L4
5 Karan Constructions (BID ID -1631916) 2105873.68 L5
6 M/S Adesh construction co. (BID ID -1631820) 2120417.90 L6
7 Krishna Construction (BID ID -1631268) 2214412.68 L7
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