Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No.23/5/EE(D)71/72(25-26)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 | West, Delhi

Amount: ₹7.9 LCloses: 24 Jul 2025Closed

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Timeline

Published16 Jul 2025
Closed24 Jul 2025
Technical Evaluation4 Aug 2025
Financial Evaluation4 Aug 2025
Award—

Bids

5 Bids4 Aug 2025

#	Company	Status
1	M.D. ENTERPRISES Admitted-Finance 00 INDRA NAGAR LALITPUR ROAD KHAILAR JHANSI UTTAR PRADESH 284120 \| JHANSI \| UTTAR PRADESH \| 284120	Admitted-Finance
2	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
3	M/s Bhumica Constructions Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 \| WEST DELHI \| DELHI \| 110059	Admitted-Finance
4	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
5	Tanuj Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹7.9 L

EMD Value

₹15,800

Closing Date

24 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72

Address

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Repair of Leakage in 400/450 mm dia water line at Mangolpuri Water emergency and restoration of sudden leakage/brusted water line of 300mm dia and above at various location s in Mangolpuri Constituency (AC-12) under EE(D)-72. (Re-invited)

Tender Information

Tender ID

2025_DJB_275575_1

Reference Number

NIT No.23/5/EE(D)71/72(25-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requireda) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD (.pdf)

Requiredb) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (N (.pdf)

Required(c) Submit Scanned copy of last GST Return Filed. (.pdf)

Requiredd) Copy of registration as contractor in eligible category with validity on the date of opening of b (.pdf)

Required(e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during last 6 (.pdf)

Requiredf) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link by sabpaisa

EMD Fee Amount

₹15,800

Important Dates

Last Activity

4 Aug 2025

Published

16 Jul 2025

Bid Opening

24 Jul 2025

Download Starts

16 Jul 2025

Download Ends

24 Jul 2025

Submission Starts

16 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 04-Aug-2025 11:47 AM Tender Title: NIT No.23/5/EE(D)71/72(25-26) Tender ID: 2025_DJB_275575_1

•

Tender Inviting Authority: NIT No-23/5(2025-26)/EE(D)71/72/SE(C)-07

•

Name of Work: Repair of Leakage in 400/450 mm dia water line at Mangolpuri Water emergency and restoration of sudden leakage/brusted water line of 300mm dia and above at various location s in Mangolpuri Consituency (AC-12) under EE(D)-72.

•

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 Bhumica Constructions (GSTN-07ALDPK6766D1Z2) BID ID -1605051 785883.84 25.00 982354.80 Nine Lakh Eighty Two Thousand Three Hundred and Fifty Four

•

2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1605063 785883.84 16.00 911625.25 Nine Lakh Eleven Thousand Six Hundred and Twenty Five

•

3.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1605281 785883.84 -1.30 775667.35 Seven Lakh Seventy Five Thousand Six Hundred and Sixty Seven

•

4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1605298 785883.84 -7.86 724113.37 Seven Lakh Twenty Four Thousand One Hundred and Thirteen

•

5.00 M/S A K GROUP (GSTN-NA) BID ID -1605346 785883.84 10.19 865965.40 Eight Lakh Sixty Five Thousand Nine Hundred and Sixty Five

•

Lowest Amount Quoted BY: M.D. ENTERPRISES(724113.37)

•

BOQ Summary Details Tender Title: NIT No.23/5/EE(D)71/72(25-26) Tender ID: 2025_DJB_275575_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M.D. ENTERPRISES (BID ID -1605298) 724113.37 L1

•

2 Tanuj Enterprises (BID ID -1605281) 775667.35 L2

•

3 M/S A K GROUP (BID ID -1605346) 865965.40 L3

•

4 M/s Nagpal Associates (BID ID -1605063) 911625.25 L4

•

5 M/s Bhumica Constructions (BID ID -1605051) 982354.80 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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