Delhi

Financial BO

Works

Civil Works

NIT No. 12/3/EE(D)-071(2025-26)

Delhi Jal Board

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

Amount: ₹7.5 LCloses: 13 Jun 2025Closed

Timeline

Published6 Jun 2025
Closed13 Jun 2025
Technical Evaluation3 Jul 2025
Financial Evaluation3 Jul 2025
Award—

Bids

5 Bids3 Jul 2025

#	Company	Status
1	ANIL KUMAR Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 \| NORTH WEST \| DELHI \| 110086	Admitted-Finance
2	M/s Gaurav Chaudhary Construction Company Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 \| NORTH WEST DELHI \| DELHI \| 110081	Admitted-Finance
3	M/s P.K. Chaudhary Construction Company Admitted-Finance	Admitted-Finance
4	S.B.Tubewell Engineers Admitted-Finance	Admitted-Finance
5	himanshu Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Others-M/s himanshu withdrawn his tender

Tender Value

₹7.5 L

EMD Value

₹15,100

Closing Date

13 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-071

Address

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

Work Description

Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in ward no. 38 in Kirari AC-09 under EE(D)-071. (Reinvited)

Tender Information

Tender ID

2025_DJB_273527_1

Reference Number

NIT No. 12/3/EE(D)-071(2025-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

150 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-071

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)

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

Requiredc) 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)

Required(f) 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

₹15,100

Important Dates

Last Activity

3 Jul 2025

Published

6 Jun 2025

Bid Opening

13 Jun 2025

Download Starts

6 Jun 2025

Download Ends

13 Jun 2025

Submission Starts

6 Jun 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 03-Jul-2025 01:20 PM Tender Title: NIT No. 12/3/EE(D)-071(2025-26) Tender ID: 2025_DJB_273527_1

•

Tender Inviting Authority: NIT No-12/3(2025-26)/EE(D)71/SE(C)-07

•

Name of Work:Improvement of water supply system by attending/repairing leakages including replacement of damaged/corroded water lines and removing contamination in ward no. 38 in Kirari AC-09 under EE(D)-071.

•

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)

•

1.00 M/s Gaurav Chaudhary Construction Company (GSTN-07AOSPK6308P1Z6) BID ID -1590455 752407.04 -3.82 723665.09 Seven Lakh Twenty Three Thousand Six Hundred and Sixty Five

•

2.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1590488 752407.04 0.00 752407.04 Seven Lakh Fifty Two Thousand Four Hundred and Seven

•

3.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1590549 752407.04 8.40 815609.23 Eight Lakh Fifteen Thousand Six Hundred and Nine

•

4.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) BID ID -1590446 752407.04 4.90 789274.98 Seven Lakh Eighty Nine Thousand Two Hundred and Seventy Four

•

Lowest Amount Quoted BY: M/s Gaurav Chaudhary Construction Company(723665.09)

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BOQ Summary Details Tender Title: NIT No. 12/3/EE(D)-071(2025-26) Tender ID: 2025_DJB_273527_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Gaurav Chaudhary Construction Company (BID ID -1590455) 723665.09 L1

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2 ANIL KUMAR (BID ID -1590488) 752407.04 L2

•

3 M/s P.K. Chaudhary Construction Company (BID ID -1590446) 789274.98 L3

•

4 S.B.Tubewell Engineers (BID ID -1590549) 815609.23 L4

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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