Delhi

Financial BO

Works

Miscellaneous Works

NIT No. 1 item No. 4 (2026-27) EE (T)/EE(EnM)M-5

Delhi Jal Board

EE(EnM)M-5 | North West Delhi, Delhi

Amount: ₹7.7 LCloses: 13 May 2026Closed

Timeline

Published6 May 2026
Closed13 May 2026
Technical Evaluation15 May 2026
Financial Evaluation15 May 2026
Award—

Bids

Percentage

5 Bids15 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	ARIHANT ENGINEERS AND TRADERS L1₹6.7 LAdmitted-Finance	+0.00%	₹6.7 L	L1	Admitted-Finance
2	MITTAL TRADING COMPANY L1₹6.7 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 \| NORTH DELHI \| DELHI \| 110007	+0.00%	₹6.7 L	L1	Admitted-Finance
3	SONI SALES and SERVICE L1₹6.7 LAdmitted-Finance	+0.00%	₹6.7 L	L1	Admitted-Finance
4	M/S. R. K. Electricals L2₹7.6 L+₹94,387.08 (14.2%)Admitted-Finance	+14.18%	₹7.6 L+₹94,387.08 (14.2%)	L2	Admitted-Finance
5	K R ELECTRICALS L3₹7.7 L+₹99,445.95 (14.9%)Admitted-Finance	+14.94%	₹7.7 L+₹99,445.95 (14.9%)	L3	Admitted-Finance

Tender Value

₹7.7 L

EMD Value

₹15,400

Closing Date

13 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(EnM)M-5

Address

EE(EnM)M-5

Work Description

Deployment of staff for various SPS in AC-18.

Tender Information

Tender ID

2026_DJB_290871_1

Reference Number

NIT No. 1 item No. 4 (2026-27) EE (T)/EE(EnM)M-5

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

60 days

Location

EE(EnM)M-5

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Earnest Money. (.pdf)

RequiredScanned copy of Valid Registration Certificate. (.pdf)

RequiredScan copy of Pan Card and Mandate form duly signed by the firm owner. (.pdf)

RequiredScan copy of Valid Electric Linence. (.pdf)

RequiredScan copy of Notarized affidavit for undertaking regarding black listed and close relatives working (.pdf)

RequiredScan copy of Registration registration and latest return of GST. (.pdf)

RequiredScanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Tender fees. (.pdf)

RequiredScanned copy of Valid Experience certificate/ completion certificate. (.pdf)

RequiredScanned copy of E.S.I. / E.P.F. will be paid as per actual on submission of proof of deposition of E (.pdf)

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹15,400

Important Dates

Last Activity

15 May 2026

Published

6 May 2026

Bid Opening

13 May 2026

Download Starts

6 May 2026

Download Ends

13 May 2026

Submission Starts

6 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Laying and Jointing PVC Pipe. Heading
1.01	Deployment of semi-skilled and unskilled labour for various SPS in AC-18. Total staff to be deployed: 1. Semi-skilled labour 06 Nos. Per day. 2 Unskilled labour 09 Nos. per day. ( Rates should be quoted without ESI & EPF).	-	Days	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.15 MB

Work Item Documents

BOQ_385959.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ARIHANT ENGINEERS AND TRADERS

L1₹6.7 LAdmitted-Finance

MITTAL TRADING COMPANY

L1₹6.7 LAdmitted-Finance

202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007

SONI SALES and SERVICE

L1₹6.7 LAdmitted-Finance

M/S. R. K. Electricals

L2₹7.6 L+₹94,387.08 (14.2%)Admitted-Finance

K R ELECTRICALS

L3₹7.7 L+₹99,445.95 (14.9%)Admitted-Finance

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Laying and Jointing PVC Pipe. Heading
1.01	Deployment of semi-skilled and unskilled labour for various SPS in AC-18. Total staff to be deployed: 1. Semi-skilled labour 06 Nos. Per day. 2 Unskilled labour 09 Nos. per day. ( Rates should be quoted without ESI & EPF).	-	Days	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Laying and Jointing PVC Pipe. Heading

1.01

Deployment of semi-skilled and unskilled labour for various SPS in AC-18. Total staff to be deployed: 1. Semi-skilled labour 06 Nos. Per day. 2 Unskilled labour 09 Nos. per day. ( Rates should be quoted without ESI & EPF).

Days