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| # | 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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
9 Jun 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Renovation of security post/boundary at approach road at ring road bunglow gate Chandrawal WW No.2.
2025_DJB_273137_1
NIT No.05(Item No.2)/(2025-26)
Open Tender
Civil Works
Works
45 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹43,500
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 03:13 PM Tender Title: NIT No.05(Item No.2)/(2025-26) Tender ID: 2025_DJB_273137_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Renovation of security post/boundary at approach road at ring road bunglow gate Chandrawal WW No.2.
Contract No: NIT No.05 (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 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1588788 2171474.00 -17.34 1794940.41 Seventeen Lakh Ninty Four Thousand Nine Hundred and Fourty
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1589086 2171474.00 -30.00 1520031.80 Fifteen Lakh Twenty Thousand Thirty One
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1589140 2171474.00 25.00 2714342.50 Twenty Seven Lakh Fourteen Thousand Three Hundred and Fourty Two
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1589175 2171474.00 -2.00 2128044.52 Twenty One Lakh Twenty Eight Thousand Fourty Four
5.00 MAA Vaishno contractors (GSTN-NA) BID ID -1589065 2171474.00 -27.99 1563678.43 Fifteen Lakh Sixty Three Thousand Six Hundred and Seventy Eight
6.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1589333 2171474.00 17.98 2561905.03 Twenty Five Lakh Sixty One Thousand Nine Hundred and Five
7.00 RAM BHATI (GSTN-NA) BID ID -1589360 2171474.00 -33.57 1442510.18 Fourteen Lakh Fourty Two Thousand Five Hundred and Ten
8.00 M/S Adesh construction co. (GSTN-NA) BID ID -1588115 2171474.00 -25.99 1607107.91 Sixteen Lakh Seven Thousand One Hundred and Seven
9.00 CHAUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1588013 2171474.00 -22.00 1693749.72 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
10.00 Karan Constructions (GSTN-NA) BID ID -1589003 2171474.00 -23.99 1650537.39 Sixteen Lakh Fifty Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: RAM BHATI(1442510.18)
BOQ Summary Details Tender Title: NIT No.05(Item No.2)/(2025-26) Tender ID: 2025_DJB_273137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BHATI (BID ID -1589360) 1442510.18 L1
2 Sunil Kumar Mittal (BID ID -1589086) 1520031.80 L2
3 MAA Vaishno contractors (BID ID -1589065) 1563678.43 L3
4 M/S Adesh construction co. (BID ID -1588115) 1607107.91 L4
5 Karan Constructions (BID ID -1589003) 1650537.39 L5
6 CHAUHAN CONSTRUCTION COMPANY (BID ID -1588013) 1693749.72 L6
7 J.P.S. ASSOCIATES (BID ID -1588788) 1794940.41 L7
8 M.D. ENTERPRISES (BID ID -1589175) 2128044.52 L8
9 RAJVANSH CONSTRUCTIONS (BID ID -1589333) 2561905.03 L9
10 HUNNY ENTERPRISES (BID ID -1589140) 2714342.50 L10
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