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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹88,359.30 (10.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹1.4 L (16.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.2 L+₹3.7 L (43.7%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Admitted-Finance | ||
| 5 | L5₹12.8 L+₹4.4 L (51.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,400
Closing Date
18 Aug 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Dismantling of old and damaged chlorine room including flatten the floor of remained portion/allied work at Chandrawal WW-2.
2025_DJB_276593_1
NIT No.09(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
₹35,400
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 05:56 PM Tender Title: NIT No.09(Item No.2)/(2025-26) Tender ID: 2025_DJB_276593_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Dismantling of old and damaged chlorine room including flatten the floor of remained portion/allied work at Chandrawal WW-2.
Contract No: NIT No.09 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1611002 1767186.00 -31.01 1219181.62 Tweleve Lakh Ninteen Thousand One Hundred and Eighty One
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1612402 1767186.00 -43.88 991744.78 Nine Lakh Ninty One Thousand Seven Hundred and Fourty Four
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612507 1767186.00 -51.99 848426.00 Eight Lakh Fourty Eight Thousand Four Hundred and Twenty Six
4.00 Karan Constructions (GSTN-NA) BID ID -1612335 1767186.00 -46.99 936785.30 Nine Lakh Thirty Six Thousand Seven Hundred and Eighty Five
5.00 M/S Adesh construction co. (GSTN-NA) BID ID -1612205 1767186.00 -27.32 1284390.78 Tweleve Lakh Eighty Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: HUNNY ENTERPRISES(848426.00)
BOQ Summary Details Tender Title: NIT No.09(Item No.2)/(2025-26) Tender ID: 2025_DJB_276593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1612507) 848426.00 L1
2 Karan Constructions (BID ID -1612335) 936785.30 L2
3 J.P.S. ASSOCIATES (BID ID -1612402) 991744.78 L3
4 Krishna Construction (BID ID -1611002) 1219181.62 L4
5 M/S Adesh construction co. (BID ID -1612205) 1284390.78 L5
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