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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.9 LAdmitted-Finance | -41.99% | ₹22.9 L | L1 | Admitted-Finance |
| 2 | L2₹26.9 LAdmitted-Finance | -32.00% | ₹26.9 L | L2 | Admitted-Finance |
| 3 | L3₹26.9 LAdmitted-Finance | -31.98% | ₹26.9 L | L3 | Admitted-Finance |
| 4 | L4₹27.7 LAdmitted-Finance | -29.99% | ₹27.7 L | L4 | Admitted-Finance |
| 5 | L5₹27.7 LAdmitted-Finance | -29.91% | ₹27.7 L | L5 | Admitted-Finance |
Tender Value
₹39.5 L
EMD Value
₹79,100
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Repair and renovation of at rising main office and store and other allied works at Wazirabad Water Works.
2026_DJB_284271_1
NIT No.19(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
₹79,100
16 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
6 Jan 2026 - 12 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 16-Jan-2026 07:12 PM Tender Title: NIT No.19(Item No.2)/(2025-26) Tender ID: 2026_DJB_284271_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repair and renovation of at rising main office & store and other allied works at Wazirabad Water Works.
Contract No: NIT No.19 (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 Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1658619 3950639.00 -29.91 2769002.88 Twenty Seven Lakh Sixty Nine Thousand Two
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1658846 3950639.00 -32.00 2686434.52 Twenty Six Lakh Eighty Six Thousand Four Hundred and Thirty Four
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1659034 3950639.00 -26.99 2884361.53 Twenty Eight Lakh Eighty Four Thousand Three Hundred and Sixty One
4.00 MOHIT KUMAR (GSTN-NA) BID ID -1658314 3950639.00 -26.00 2923472.86 Twenty Nine Lakh Twenty Three Thousand Four Hundred and Seventy Two
5.00 MAA Vaishno contractors (GSTN-NA) BID ID -1658303 3950639.00 -29.99 2765842.36 Twenty Seven Lakh Sixty Five Thousand Eight Hundred and Fourty Two
6.00 Karan Constructions (GSTN-NA) BID ID -1658301 3950639.00 -41.99 2291765.68 Twenty Two Lakh Ninty One Thousand Seven Hundred and Sixty Five
7.00 Zarka Constructions (GSTN-NA) BID ID -1658769 3950639.00 -31.98 2687279.96 Twenty Six Lakh Eighty Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: Karan Constructions(2291765.68)
BOQ Summary Details Tender Title: NIT No.19(Item No.2)/(2025-26) Tender ID: 2026_DJB_284271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions (BID ID -1658301) 2291765.68 L1
2 Sunil Kumar Mittal (BID ID -1658846) 2686434.52 L2
3 Zarka Constructions (BID ID -1658769) 2687279.96 L3
4 MAA Vaishno contractors (BID ID -1658303) 2765842.36 L4
5 M/s Lokesh (BID ID -1658619) 2769002.88 L5
6 HUNNY ENTERPRISES (BID ID -1659034) 2884361.53 L6
7 MOHIT KUMAR (BID ID -1658314) 2923472.86 L7
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