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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,500
Closing Date
9 Jun 2025, 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-54
Providing and making sitting arrangement of Filter House 1st Staff at Wazirabad WW.
2025_DJB_273149_1
NIT No.05(Item No.4)/(2025-26)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹29,500
12 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
30 May 2025 - 9 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 12-Jun-2025 03:26 PM Tender Title: NIT No.05(Item No.4)/(2025-26) Tender ID: 2025_DJB_273149_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing & making sitting arrangement of Filter House 1st Staff at Wazirabad WW.
Contract No: NIT No.05 (ITEM NO.4) /(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 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1587369 1471023.00 17.86 1733747.71 Seventeen Lakh Thirty Three Thousand Seven Hundred and Fourty Seven
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1589092 1471023.00 -16.97 1221390.40 Tweleve Lakh Twenty One Thousand Three Hundred and Ninty
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1589137 1471023.00 -21.99 1147545.04 Eleven Lakh Fourty Seven Thousand Five Hundred and Fourty Five
4.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1589142 1471023.00 -19.03 1191087.32 Eleven Lakh Ninty One Thousand Eighty Seven
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1589184 1471023.00 -2.00 1441602.54 Fourteen Lakh Fourty One Thousand Six Hundred and Two
6.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1589334 1471023.00 21.50 1787292.95 Seventeen Lakh Eighty Seven Thousand Two Hundred and Ninty Two
7.00 Sumit Associates (GSTN-NA) BID ID -1589178 1471023.00 9.00 1603415.07 Sixteen Lakh Three Thousand Four Hundred and Fifteen
8.00 MAA Vaishno contractors (GSTN-NA) BID ID -1589075 1471023.00 -29.99 1029863.20 Ten Lakh Twenty Nine Thousand Eight Hundred and Sixty Three
9.00 M/S Adesh construction co. (GSTN-NA) BID ID -1588118 1471023.00 -18.00 1206238.86 Tweleve Lakh Six Thousand Two Hundred and Thirty Eight
10.00 CHAUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1589232 1471023.00 -20.00 1176818.40 Eleven Lakh Seventy Six Thousand Eight Hundred and Eighteen
11.00 Karan Constructions (GSTN-NA) BID ID -1589005 1471023.00 -27.99 1059283.66 Ten Lakh Fifty Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: MAA Vaishno contractors(1029863.20)
BOQ Summary Details Tender Title: NIT No.05(Item No.4)/(2025-26) Tender ID: 2025_DJB_273149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA Vaishno contractors (BID ID -1589075) 1029863.20 L1
2 Karan Constructions (BID ID -1589005) 1059283.66 L2
3 HUNNY ENTERPRISES (BID ID -1589137) 1147545.04 L3
4 CHAUHAN CONSTRUCTION COMPANY (BID ID -1589232) 1176818.40 L4
5 JAI PRAKASH KAUSHIK (BID ID -1589142) 1191087.32 L5
6 M/S Adesh construction co. (BID ID -1588118) 1206238.86 L6
7 Sunil Kumar Mittal (BID ID -1589092) 1221390.40 L7
8 M.D. ENTERPRISES (BID ID -1589184) 1441602.54 L8
9 Sumit Associates (BID ID -1589178) 1603415.07 L9
10 J.P.S. ASSOCIATES (BID ID -1587369) 1733747.71 L10
11 RAJVANSH CONSTRUCTIONS (BID ID -1589334) 1787292.95 L11
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