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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.3 LAdmitted-Finance | -55.10% | ₹10.3 L | L1 | Admitted-Finance |
| 2 | L2₹10.8 LAdmitted-Finance | -53.00% | ₹10.8 L | L2 | Admitted-Finance |
| 3 | L3₹12.6 LAdmitted-Finance | -45.00% | ₹12.6 L | L3 | Admitted-Finance |
| 4 | L4₹12.7 LAdmitted-Finance | -44.99% | ₹12.7 L | L4 | Admitted-Finance |
| 5 | L5₹15.4 LAdmitted-Finance | -32.98% | ₹15.4 L | L5 | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹46,000
Closing Date
2 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Providing and laying cement based water proofing treatment of roof after demolishing old and damaged mud phaska of various roof of Jhandewalan BPS.
2025_DJB_283751_1
NIT No.17(Item No.2)/(2025-26)
Open Tender
Civil Works
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹46,000
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 01:12 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
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