NIT No.17(Item No.3)/(2025-26)

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