Delhi

Financial Eval

Works

Miscellaneous Works

NIT NO. 12, ITEM NO.03 (2025-26)/WW-III

Delhi Jal Board

CHANDRAWAL WATER WORKS | Central, Delhi

Amount: Refer DocsCloses: 29 Dec 2025Closed

Bids

Item Wise

2 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹6.9 LAccepted-Finance 14A 2107 8 CHAH INDARA BHAGIRATH PALACE DELHI CENTRAL DELHI DELHI 110006 UDYAM DL 11 0029409 \| NORTH DELHI \| DELHI \| 110006	₹6.9 L	L1	Accepted-Finance OK
2	L2₹7.7 LAccepted-Finance	₹7.7 L	L2	Accepted-Finance OK

BoQ Line Items

Line Items (7)

Sl No	Description	Qty	Unit	Premier Engineering Company L1	M G Traders and Engineers L2
1.01	Main Finger Contact	75	Nos.	35,400 ₹41,772	41,250 ₹48,675
1.02	Arcing Contact Finger Heavy	205	Nos.	1,09,675 ₹1.3 L	1,25,050 ₹1.5 L
1.03	Main V Bar Contact	15	Nos.	93,750 ₹1.1 L	97,500 ₹1.2 L
1.04	Moving Arcing Contact	150	Nos.	2,16,000 ₹2.5 L	2,47,500 ₹2.9 L
1.05	Over Load Coil 5 Amp.	14	Nos.	72,520 ₹85,573.60	77,000 ₹90,860
1.06	Catch lever	10	Nos.	38,250 ₹45,135	40,000 ₹47,200
1.07	No Volt coil 5 Amp	10	Nos.	18,950 ₹22,361	22,500 ₹26,550

Tender Value

Refer Docs

EMD Value

₹14,000

Closing Date

29 Dec 2025, 2:15 pmClosed

Tender Inviting Organisation

Name

Address

CHANDRAWAL WATER WORKS

Work Description

Procurement of Spare Advance make 600 Amp OCB For Old Pump House no. 2 at Okhia Water Works.

Tender Information

Tender ID

2025_DJB_283417_3

Reference Number

NIT NO. 12 (2025-26)/WW-III

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

60 days

Location

CHANDRAWAL WATER WORKS

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredThe bidder must upload the scanned copy of deposited EMD and Tender Fee confirmation in DJB EMD A/c (.pdf)

RequiredAttach Scan copy of all relevant documents as per NIT terms and conditions (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJBEMD A/c No-50448339804 THROUGH SUBPAISA GATEWAY

EMD Fee Amount

₹14,000

Important Dates

Last Activity

3 Jan 2026

Published

23 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

23 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

23 Dec 2025

Clarification Period

23 Dec 2025 - 29 Dec 2025

BOQ Preview

•

Main Finger Contact

•

Arcing Contact Finger Heavy

•

Main V Bar Contact

•

Moving Arcing Contact

•

Over Load Coil 5 Amp.

•

Catch lever

•

No Volt coil 5 Amp

•

M G Traders and Engineers (BID ID -1652747)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.55 MB

Work Item Documents

NITNO12.pdf

Tender Documents • 1.22 MB

BOQ_374643.xls

BOQ • 0.28 MB

Ready to Participate?

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