Delhi

Financial BO

Works

Civil Works

NIT. No.31 Item no.8

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | Central, Delhi

Amount: ₹21.9 LCloses: 2 Jan 2026Closed

Bids

Percentage

5 Bids5 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹14.7 LAdmitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	-32.99%	₹14.7 L	L1	Admitted-Finance
2	L2₹16.2 LAdmitted-Finance	-25.99%	₹16.2 L	L2	Admitted-Finance
3	L3₹17.5 LAdmitted-Finance	-20.00%	₹17.5 L	L3	Admitted-Finance
4	L4₹17.8 LAdmitted-Finance	-19.02%	₹17.8 L	L4	Admitted-Finance
5	L5₹18.2 LAdmitted-Finance	-16.97%	₹18.2 L	L5	Admitted-Finance

Tender Value

₹21.9 L

EMD Value

₹44,000

Closing Date

2 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Repair and Maintenance/Renovation Of JE Store (Sewer), SPS in Inder Lok and Sheesh Mahal Store in Sadar Bazar Constituency (AC-19 Under EE(C)-13.

Tender Information

Tender ID

2025_DJB_283629_8

Reference Number

NIT. No.31 (Item no.1,2,3,4,5,6,7,8 (2025-26) E.E.(C)-13

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredA. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

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

RequiredC. Scan copy of Registration certificate. (.pdf)

RequiredD. Scan copy of Registration and latest return of GST. (.pdf)

RequiredE. Scan copy of Notarized affidavit for under taking that the applicant firm has not been debarred/ (.pdf)

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

RequiredG. Scan copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w (.pdf)

RequiredH. Certificate regarding payment to labourers as per the terms and conditions of the NIT at the time (.pdf)

RequiredI. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹44,000

Important Dates

Last Activity

5 Jan 2026

Published

26 Dec 2025

Bid Opening

2 Jan 2026

Download Starts

26 Dec 2025

Download Ends

2 Jan 2026

Submission Starts

26 Dec 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Joginder Singh Created Date/Time: 05-Jan-2026 02:23 PM Tender Title: NIT. No.31 Item no.8 Tender ID: 2025_DJB_283629_8

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Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13

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Name of Work: Repair & Maintenance/Renovation Of JE Store (Sewer), SPS in Inder Lok and Sheesh Mahal Store in Sadar Bazar Constituency (AC-19 Under EE(C)-13.

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Contract No: NIT No.31 ITEM No.8 (2025-26).

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1654522 2193485.00 -20.00 1754788.00 Seventeen Lakh Fifty Four Thousand Seven Hundred and Eighty Eight

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2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1654829 2193485.00 -32.99 1469854.30 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Four

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3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1654917 2193485.00 -19.02 1776284.15 Seventeen Lakh Seventy Six Thousand Two Hundred and Eighty Four

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4.00 navyakrithdevelopers (GSTN-NA) BID ID -1654583 2193485.00 -16.97 1821250.60 Eighteen Lakh Twenty One Thousand Two Hundred and Fifty

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5.00 Mahesh Chand and co (GSTN-NA) BID ID -1652043 2193485.00 -25.99 1623398.25 Sixteen Lakh Twenty Three Thousand Three Hundred and Ninty Eight

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Lowest Amount Quoted BY: S.K. Construction co.(1469854.30)

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BOQ Summary Details Tender Title: NIT. No.31 Item no.8 Tender ID: 2025_DJB_283629_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.K. Construction co. (BID ID -1654829) 1469854.30 L1

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2 Mahesh Chand and co (BID ID -1652043) 1623398.25 L2

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3 M/S Yash Raj Contractors (BID ID -1654522) 1754788.00 L3

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4 N B ENTERPRISES (BID ID -1654917) 1776284.15 L4

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5 navyakrithdevelopers (BID ID -1654583) 1821250.60 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

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 • 4.71 MB

Work Item Documents

BOQ_375007.xls

BOQ • 0.23 MB

Ready to Participate?

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