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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹46,369.80 (3.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹49,329.58 (3.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.6 L+₹3.0 L (23.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.8 L+₹3.2 L (25.5%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
18 Aug 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
P/L water proofing treatment of roof i/c other civil allied works of 2nd Filter House at Wazirabad Water Works.
2025_DJB_276597_1
NIT No.09(Item No.3)/(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
₹49,400
29 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
8 Aug 2025 - 18 Aug 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 29-Aug-2025 05:59 PM Tender Title: NIT No.09(Item No.3)/(2025-26) Tender ID: 2025_DJB_276597_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: P/L water proofing treatment of roof i/c other civil allied works of 2nd Filter House at Wazirabad Water Works.
Contract No: NIT No.09 (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 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1611003 2466479.00 -36.00 1578546.56 Fifteen Lakh Seventy Eight Thousand Five Hundred and Fourty Six
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1612416 2466479.00 -47.11 1304520.74 Thirteen Lakh Four Thousand Five Hundred and Twenty
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1612510 2466479.00 -48.99 1258150.94 Tweleve Lakh Fifty Eight Thousand One Hundred and Fifty
4.00 M/S Adesh construction co. (GSTN-NA) BID ID -1612206 2466479.00 -26.98 1801022.97 Eighteen Lakh One Thousand Twenty Two
5.00 Sumit Associates (GSTN-NA) BID ID -1612647 2466479.00 -36.88 1556841.54 Fifteen Lakh Fifty Six Thousand Eight Hundred and Fourty One
6.00 RAY ENGINEERING (GSTN-NA) BID ID -1612389 2466479.00 -21.42 1938159.20 Ninteen Lakh Thirty Eight Thousand One Hundred and Fifty Nine
7.00 Karan Constructions (GSTN-NA) BID ID -1612337 2466479.00 -46.99 1307480.52 Thirteen Lakh Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1258150.94)
BOQ Summary Details Tender Title: NIT No.09(Item No.3)/(2025-26) Tender ID: 2025_DJB_276597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1612510) 1258150.94 L1
2 J.P.S. ASSOCIATES (BID ID -1612416) 1304520.74 L2
3 Karan Constructions (BID ID -1612337) 1307480.52 L3
4 Sumit Associates (BID ID -1612647) 1556841.54 L4
5 Krishna Construction (BID ID -1611003) 1578546.56 L5
6 M/S Adesh construction co. (BID ID -1612206) 1801022.97 L6
7 RAY ENGINEERING (BID ID -1612389) 1938159.20 L7
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