Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.3 LAdmitted-Finance | -52.10% | ₹15.3 L | L1 | Admitted-Finance |
| 2 | L2₹17.3 LAdmitted-Finance | -45.99% | ₹17.3 L | L2 | Admitted-Finance |
| 3 | L3₹18.5 LAdmitted-Finance | -41.98% | ₹18.5 L | L3 | Admitted-Finance |
| 4 | L4₹20.8 LAdmitted-Finance | -34.99% | ₹20.8 L | L4 | Admitted-Finance |
| 5 | L5₹22.4 LAdmitted-Finance | -30.00% | ₹22.4 L | L5 | Admitted-Finance |
Tender Value
₹32.0 L
EMD Value
₹64,000
Closing Date
12 Jan 2026, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
External and internal finishing works of staff qtrs at Wazirabad WW.
2026_DJB_284290_1
NIT No.19(Item No.6)/(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
₹64,000
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 07:36 PM Tender Title: NIT No.19(Item No.6)/(2025-26) Tender ID: 2026_DJB_284290_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: External and internal finishing works of staff qtrs at Wazirabad WW.
Contract No: NIT No.19 (ITEM NO.6) /(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 -1658642 3196206.00 -29.99 2237663.82 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Sixty Three
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1658944 3196206.00 -30.00 2237344.20 Twenty Two Lakh Thirty Seven Thousand Three Hundred and Fourty Four
3.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1659061 3196206.00 -29.99 2237663.82 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Sixty Three
4.00 Karan Constructions (GSTN-NA) BID ID -1658305 3196206.00 -45.99 1726270.86 Seventeen Lakh Twenty Six Thousand Two Hundred and Seventy
5.00 Mann Construction Company (GSTN-NA) BID ID -1659166 3196206.00 -15.66 2695680.14 Twenty Six Lakh Ninty Five Thousand Six Hundred and Eighty
6.00 Zarka Constructions (GSTN-NA) BID ID -1658822 3196206.00 -41.98 1854483.47 Eighteen Lakh Fifty Four Thousand Four Hundred and Eighty Three
7.00 ASHISH ASSOCIATES (GSTN-NA) BID ID -1658695 3196206.00 -52.10 1530982.67 Fifteen Lakh Thirty Thousand Nine Hundred and Eighty Two
8.00 MAA Vaishno contractors (GSTN-NA) BID ID -1658425 3196206.00 -34.99 2077853.52 Twenty Lakh Seventy Seven Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: ASHISH ASSOCIATES(1530982.67)
BOQ Summary Details Tender Title: NIT No.19(Item No.6)/(2025-26) Tender ID: 2026_DJB_284290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ASSOCIATES (BID ID -1658695) 1530982.67 L1
2 Karan Constructions (BID ID -1658305) 1726270.86 L2
3 Zarka Constructions (BID ID -1658822) 1854483.47 L3
4 MAA Vaishno contractors (BID ID -1658425) 2077853.52 L4
5 Sunil Kumar Mittal (BID ID -1658944) 2237344.20 L5
6 M/s Lokesh (BID ID -1658642) 2237663.82 L6
7 HUNNY ENTERPRISES (BID ID -1659061) 2237663.82 L6
8 Mann Construction Company (BID ID -1659166) 2695680.14 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
Tendernotice_1.pdf
PDF • 5.56 MB
Tendernotice_2.pdf
PDF • 2.91 MB
BOQ_375959.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid