NIT No.17(Item No.2)/(2025-26)

eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 08-Jan-2026 01:12 PM Tender Title: NIT No.17(Item No.2)/(2025-26) Tender ID: 2025_DJB_283751_1

Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW

Name of Work: Providing and laying cement based water proofing treatment of roof after demolishing old and damaged mud phaska of various roof of Jhandewalan BPS.

Contract No: NIT No.17 (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 M/s S.G. Enterprises (GSTN-07BTQPG6659H1Z4) BID ID -1654165 2299914.00 -55.10 1032661.39 Ten Lakh Thirty Two Thousand Six Hundred and Sixty One

2.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1654759 2299914.00 -45.00 1264952.70 Tweleve Lakh Sixty Four Thousand Nine Hundred and Fifty Two

3.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1654822 2299914.00 -53.00 1080959.58 Ten Lakh Eighty Thousand Nine Hundred and Fifty Nine

4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1654851 2299914.00 -29.00 1632941.24 Sixteen Lakh Thirty Two Thousand Nine Hundred and Fourty One

5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1654897 2299914.00 -44.99 1265182.69 Tweleve Lakh Sixty Five Thousand One Hundred and Eighty Two

6.00 Shri Ram Construction (GSTN-NA) BID ID -1654397 2299914.00 2.15 2349362.15 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Sixty Two

7.00 Zarka Constructions (GSTN-NA) BID ID -1654732 2299914.00 -32.98 1541434.56 Fifteen Lakh Fourty One Thousand Four Hundred and Thirty Four

8.00 Mann Construction Company (GSTN-NA) BID ID -1654355 2299914.00 -10.55 2057273.07 Twenty Lakh Fifty Seven Thousand Two Hundred and Seventy Three

9.00 navyakrithdevelopers (GSTN-NA) BID ID -1654614 2299914.00 -.90 2279214.77 Twenty Two Lakh Seventy Nine Thousand Two Hundred and Fourteen

Lowest Amount Quoted BY: M/s S.G. Enterprises(1032661.39)

BOQ Summary Details Tender Title: NIT No.17(Item No.2)/(2025-26) Tender ID: 2025_DJB_283751_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s S.G. Enterprises (BID ID -1654165) 1032661.39 L1

2 Sunil Kumar Mittal (BID ID -1654822) 1080959.58 L2

3 M/s Lokesh (BID ID -1654759) 1264952.70 L3

4 HUNNY ENTERPRISES (BID ID -1654897) 1265182.69 L4

5 Zarka Constructions (BID ID -1654732) 1541434.56 L5

6 DEV ENGINEERS (BID ID -1654851) 1632941.24 L6

7 Mann Construction Company (BID ID -1654355) 2057273.07 L7

8 navyakrithdevelopers (BID ID -1654614) 2279214.77 L8

9 Shri Ram Construction (BID ID -1654397) 2349362.15 L9