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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.2 L+₹2.0 L (13.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.4 L+₹4.2 L (29.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.9 L+₹4.7 L (32.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.9 L+₹5.7 L (39.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,200
Closing Date
21 Oct 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
Annual repair and maintenance of Staff Qtrs. with allied civil works under AE(C)-II.
2025_DJB_279787_1
NIT No.12(Item No.2)/(2025-26)
Open Tender
Civil Works
Works
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹49,200
1 Nov 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 01-Nov-2025 10:02 AM Tender Title: NIT No.12(Item No.2)/(2025-26) Tender ID: 2025_DJB_279787_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Annual repair and maintenance of Staff Qtrs. with allied civil works under AE(C)-II.
Contract No: NIT No.12 (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 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1631986 2457782.00 -18.98 1991294.98 Ninteen Lakh Ninty One Thousand Two Hundred and Ninty Four
2.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1632094 2457782.00 -22.99 1892737.92 Eighteen Lakh Ninty Two Thousand Seven Hundred and Thirty Seven
3.00 MAA Vaishno contractors (GSTN-NA) BID ID -1631943 2457782.00 -24.99 1843582.28 Eighteen Lakh Fourty Three Thousand Five Hundred and Eighty Two
4.00 Mahesh Chand and co (GSTN-NA) BID ID -1632004 2457782.00 -42.01 1425267.78 Fourteen Lakh Twenty Five Thousand Two Hundred and Sixty Seven
5.00 M/S Adesh construction co. (GSTN-NA) BID ID -1631819 2457782.00 -2.32 2400761.46 Twenty Four Lakh Seven Hundred and Sixty One
6.00 Karan Constructions (GSTN-NA) BID ID -1631914 2457782.00 -33.99 1622381.90 Sixteen Lakh Twenty Two Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Mahesh Chand and co(1425267.78)
BOQ Summary Details Tender Title: NIT No.12(Item No.2)/(2025-26) Tender ID: 2025_DJB_279787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chand and co (BID ID -1632004) 1425267.78 L1
2 Karan Constructions (BID ID -1631914) 1622381.90 L2
3 MAA Vaishno contractors (BID ID -1631943) 1843582.28 L3
4 HUNNY ENTERPRISES (BID ID -1632094) 1892737.92 L4
5 JAI PRAKASH KAUSHIK (BID ID -1631986) 1991294.98 L5
6 M/S Adesh construction co. (BID ID -1631819) 2400761.46 L6
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