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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 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
14 Jul 2025, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Retrofitting of building and P/L water proofing treatment of roof i/c other civil allied works of 1st Clear Water Pump House at Wazirbad Water Works.
2025_DJB_274914_1
NIT No.07(Item No.3)/(2025-26)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹49,500
23 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
4 Jul 2025 - 14 Jul 2025
eTendering System Government of NCT of Delhi Created By: Pawan Bansal Created Date/Time: 23-Jul-2025 03:46 PM Tender Title: NIT No.07(Item No.3)/(2025-26) Tender ID: 2025_DJB_274914_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Retrofitting of building and P/L water proofing treatment of roof i/c other civil allied works of 1st Clear Water Pump House at Wazirbad Water Works.
Contract No: NIT No.07 (ITEM NO.3) /(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 -1600523 2467231.00 -26.11 1823036.99 Eighteen Lakh Twenty Three Thousand Thirty Six
2.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1600561 2467231.00 -34.99 1603946.87 Sixteen Lakh Three Thousand Nine Hundred and Fourty Six
3.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1600786 2467231.00 -28.17 1772212.03 Seventeen Lakh Seventy Two Thousand Two Hundred and Tweleve
4.00 Karan Constructions (GSTN-NA) BID ID -1599525 2467231.00 -32.99 1653291.49 Sixteen Lakh Fifty Three Thousand Two Hundred and Ninty One
5.00 navyakrithdevelopers (GSTN-NA) BID ID -1600177 2467231.00 -30.70 1709791.08 Seventeen Lakh Nine Thousand Seven Hundred and Ninty One
6.00 Sumit Associates (GSTN-NA) BID ID -1600615 2467231.00 8.99 2689035.07 Twenty Six Lakh Eighty Nine Thousand Thirty Five
7.00 M/S Adesh construction co. (GSTN-NA) BID ID -1599646 2467231.00 -11.68 2179058.42 Twenty One Lakh Seventy Nine Thousand Fifty Eight
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1603946.87)
BOQ Summary Details Tender Title: NIT No.07(Item No.3)/(2025-26) Tender ID: 2025_DJB_274914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES (BID ID -1600561) 1603946.87 L1
2 Karan Constructions (BID ID -1599525) 1653291.49 L2
3 navyakrithdevelopers (BID ID -1600177) 1709791.08 L3
4 Sunil Kumar Mittal (BID ID -1600786) 1772212.03 L4
5 JAI PRAKASH KAUSHIK (BID ID -1600523) 1823036.99 L5
6 M/S Adesh construction co. (BID ID -1599646) 2179058.42 L6
7 Sumit Associates (BID ID -1600615) 2689035.07 L7
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