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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹10,135.73 (0.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.8 L+₹31,949.59 (3.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.2 L+₹76,017.99 (7.26%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.1 L+₹5.6 L (53.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹44,100
Closing Date
2 Jan 2026, 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
Repair of foundation of Pump No.6 with allied civil work at Chandrawal WW No.2.
2025_DJB_283755_1
NIT No.17(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
₹44,100
8 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
27 Dec 2025 - 2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 08-Jan-2026 01:19 PM Tender Title: NIT No.17(Item No.3)/(2025-26) Tender ID: 2025_DJB_283755_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair of foundation of Pump No.6 with allied civil work at Chandrawal WW No.2.
Contract No: NIT No.17 (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 -1654168 2203420.00 -52.45 1047726.21 Ten Lakh Fourty Seven Thousand Seven Hundred and Twenty Six
2.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1654571 2203420.00 -23.71 1680989.12 Sixteen Lakh Eighty Thousand Nine Hundred and Eighty Nine
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1654774 2203420.00 -27.00 1608496.60 Sixteen Lakh Eight Thousand Four Hundred and Ninty Six
4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1654849 2203420.00 -51.00 1079675.80 Ten Lakh Seventy Nine Thousand Six Hundred and Seventy Five
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1654899 2203420.00 -51.99 1057861.94 Ten Lakh Fifty Seven Thousand Eight Hundred and Sixty One
6.00 Shri Ram Construction (GSTN-NA) BID ID -1654398 2203420.00 2.15 2250793.53 Twenty Two Lakh Fifty Thousand Seven Hundred and Ninty Three
7.00 Zarka Constructions (GSTN-NA) BID ID -1654735 2203420.00 -23.98 1675070.73 Sixteen Lakh Seventy Five Thousand Seventy
8.00 navyakrithdevelopers (GSTN-NA) BID ID -1654618 2203420.00 -22.91 1698616.48 Sixteen Lakh Ninty Eight Thousand Six Hundred and Sixteen
9.00 BISON RETAILS (GSTN-NA) BID ID -1654843 2203420.00 -49.00 1123744.20 Eleven Lakh Twenty Three Thousand Seven Hundred and Fourty Four
10.00 Mann Construction Company (GSTN-NA) BID ID -1654358 2203420.00 -10.55 1970959.19 Ninteen Lakh Seventy Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s S.G. Enterprises(1047726.21)
BOQ Summary Details Tender Title: NIT No.17(Item No.3)/(2025-26) Tender ID: 2025_DJB_283755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.G. Enterprises (BID ID -1654168) 1047726.21 L1
2 HUNNY ENTERPRISES (BID ID -1654899) 1057861.94 L2
3 Sunil Kumar Mittal (BID ID -1654849) 1079675.80 L3
4 BISON RETAILS (BID ID -1654843) 1123744.20 L4
5 M/s Lokesh (BID ID -1654774) 1608496.60 L5
6 Zarka Constructions (BID ID -1654735) 1675070.73 L6
7 Krishna Construction (BID ID -1654571) 1680989.12 L7
8 navyakrithdevelopers (BID ID -1654618) 1698616.48 L8
9 Mann Construction Company (BID ID -1654358) 1970959.19 L9
10 Shri Ram Construction (BID ID -1654398) 2250793.53 L10
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