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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 L+₹39,569.80 (2.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.8 L+₹2.8 L (16.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹22.9 L+₹5.9 L (34.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.3 L+₹8.3 L (48.8%)Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Admitted-Finance |
Tender Value
₹39.5 L
EMD Value
₹79,100
Closing Date
12 Sept 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
P/L water proofing treatment of roof i/c other allied civil maintenance works of Staff Quarters at Wazirabad WW.
2025_DJB_277657_1
NIT No.11(Item No.4)/(2025-26)
Open Tender
Civil Works
Works
120 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹79,100
19 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
3 Sept 2025 - 12 Sept 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 19-Sep-2025 01:04 PM Tender Title: NIT No.11(Item No.4)/(2025-26) Tender ID: 2025_DJB_277657_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: P/L water proofing treatment of roof i/c other allied civil maintenance works of Staff Quarters at Wazirabad WW.
Contract No: NIT No.11 (ITEM NO.4) /(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 -1619182 3953027.00 -36.01 2529541.98 Twenty Five Lakh Twenty Nine Thousand Five Hundred and Fourty One
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1619358 3953027.00 -57.00 1699801.61 Sixteen Lakh Ninty Nine Thousand Eight Hundred and One
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1619395 3953027.00 7.45 4247527.51 Fourty Two Lakh Fourty Seven Thousand Five Hundred and Twenty Seven
4.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1619429 3953027.00 6.88 4224995.26 Fourty Two Lakh Twenty Four Thousand Nine Hundred and Ninty Five
5.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1619483 3953027.00 -49.99 1976908.80 Ninteen Lakh Seventy Six Thousand Nine Hundred and Eight
6.00 Aditya Builders (GSTN-NA) BID ID -1619421 3953027.00 1.00 3992557.27 Thirty Nine Lakh Ninty Two Thousand Five Hundred and Fifty Seven
7.00 M/S Adesh construction co. (GSTN-NA) BID ID -1619319 3953027.00 -1.32 3900847.04 Thirty Nine Lakh Eight Hundred and Fourty Seven
8.00 MAA Vaishno contractors (GSTN-NA) BID ID -1619348 3953027.00 -56.00 1739371.41 Seventeen Lakh Thirty Nine Thousand Three Hundred and Seventy One
9.00 Karan Constructions (GSTN-NA) BID ID -1619352 3953027.00 -41.99 2293150.96 Twenty Two Lakh Ninty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: J.P.S. ASSOCIATES(1699801.61)
BOQ Summary Details Tender Title: NIT No.11(Item No.4)/(2025-26) Tender ID: 2025_DJB_277657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.S. ASSOCIATES (BID ID -1619358) 1699801.61 L1
2 MAA Vaishno contractors (BID ID -1619348) 1739371.41 L2
3 HUNNY ENTERPRISES (BID ID -1619483) 1976908.80 L3
4 Karan Constructions (BID ID -1619352) 2293150.96 L4
5 Krishna Construction (BID ID -1619182) 2529541.98 L5
6 M/S Adesh construction co. (BID ID -1619319) 3900847.04 L6
7 Aditya Builders (BID ID -1619421) 3992557.27 L7
8 JAI PRAKASH KAUSHIK (BID ID -1619429) 4224995.26 L8
9 M/s Lokesh (BID ID -1619395) 4247527.51 L9
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