Loading
Loading…
Loading…
| # | 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
₹24.3 L
EMD Value
₹48,600
Closing Date
2 Jun 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Providing and laying water proofing treatment of rrof i/c other allied civil maintenance of Jhandewalan Staff Qtrs.
2025_DJB_272794_1
NIT No.04(Item No.1)/(2025-26)
Open Tender
Civil Works
Works
90 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹48,600
11 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
24 May 2025 - 2 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 11-Jun-2025 06:13 PM Tender Title: NIT No.04(Item No.1)/(2025-26) Tender ID: 2025_DJB_272794_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Providing and laying water proofing treatment of rrof i/c other allied civil maintenance of Jhandewalan Staff Qtrs.
Contract No: NIT No.04 (ITEM NO.1) /(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 Ishwar Singh (GSTN-07AVRPS1606G1ZD) BID ID -1587286 2426984.00 8.00 2621142.72 Twenty Six Lakh Twenty One Thousand One Hundred and Fourty Two
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1587320 2426984.00 -36.53 1540406.74 Fifteen Lakh Fourty Thousand Four Hundred and Six
3.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1587358 2426984.00 -35.37 1568559.76 Fifteen Lakh Sixty Eight Thousand Five Hundred and Fifty Nine
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1587374 2426984.00 2.00 2475523.68 Twenty Four Lakh Seventy Five Thousand Five Hundred and Twenty Three
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1587415 2426984.00 -25.99 1796210.86 Seventeen Lakh Ninty Six Thousand Two Hundred and Ten
6.00 Aditya Builders (GSTN-NA) BID ID -1587240 2426984.00 -36.99 1529242.62 Fifteen Lakh Twenty Nine Thousand Two Hundred and Fourty Two
7.00 M/S Adesh construction co. (GSTN-NA) BID ID -1586551 2426984.00 -24.99 1820480.70 Eighteen Lakh Twenty Thousand Four Hundred and Eighty
8.00 RUDHRA INFRA (GSTN-NA) BID ID -1587202 2426984.00 8.00 2621142.72 Twenty Six Lakh Twenty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: Aditya Builders(1529242.62)
BOQ Summary Details Tender Title: NIT No.04(Item No.1)/(2025-26) Tender ID: 2025_DJB_272794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Builders (BID ID -1587240) 1529242.62 L1
2 Sunil Kumar Mittal (BID ID -1587320) 1540406.74 L2
3 J.P.S. ASSOCIATES (BID ID -1587358) 1568559.76 L3
4 HUNNY ENTERPRISES (BID ID -1587415) 1796210.86 L4
5 M/S Adesh construction co. (BID ID -1586551) 1820480.70 L5
6 M.D. ENTERPRISES (BID ID -1587374) 2475523.68 L6
7 Ishwar Singh (BID ID -1587286) 2621142.72 L7
8 RUDHRA INFRA (BID ID -1587202) 2621142.72 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .