Delhi

Financial BO

Works

Civil Works

NIT No. 02/1/EE(C)-22(2025-26)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(C)-22 | West, Delhi

Amount: ₹34.2 LCloses: 23 Sept 2025Closed

Timeline

Published12 Sept 2025
Closed23 Sept 2025
Technical Evaluation9 Oct 2025
Financial Evaluation9 Oct 2025
Award—

Bids

Percentage

7 Bids9 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	KESHAV ENTERPRISES L1₹21.5 LAdmitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	-36.99%	₹21.5 L	L1	Admitted-Finance
2	GOEL BUILDCON L2₹22.2 L+₹64,240.09 (2.98%)Admitted-Finance	-35.11%	₹22.2 L+₹64,240.09 (2.98%)	L2	Admitted-Finance
3	Aditya Construction Co. L3₹22.8 L+₹1.3 L (5.86%)Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	-33.30%	₹22.8 L+₹1.3 L (5.86%)	L3	Admitted-Finance
4	JAIN TRADERS L4₹23.2 L+₹1.7 L (7.92%)Admitted-Finance	-32.00%	₹23.2 L+₹1.7 L (7.92%)	L4	Admitted-Finance
5	M/s. Nidhi Associates L5₹25.6 L+₹4.1 L (19.0%)Admitted-Finance	-24.99%	₹25.6 L+₹4.1 L (19.0%)	L5	Admitted-Finance

Tender Value

₹34.2 L

EMD Value

₹68,400

Closing Date

23 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(C)-22

Address

OFFICE OF THE EXECUTIVE ENGINEER(C)-22,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Improvement of sewerage system by replacement of damaged sewer line in RZR-Block and T-Block Near DDA Park in Nihal Vihar in Nangloi Jat AC-11 under EE (C)-22.

Tender Information

Tender ID

2025_DJB_278090_1

Reference Number

NIT No. 02/1/EE(C)-22(2025-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

75 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(C)-22

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)

Required(d) Copy of registration as contractor in eligible category with validity on the date of opening of (.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

₹68,400

Important Dates

Last Activity

9 Oct 2025

Published

12 Sept 2025

Bid Opening

23 Sept 2025

Download Starts

12 Sept 2025

Download Ends

23 Sept 2025

Submission Starts

12 Sept 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Dahiya Created Date/Time: 09-Oct-2025 12:04 PM Tender Title: NIT No. 02/1/EE(C)-22(2025-26) Tender ID: 2025_DJB_278090_1

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Tender Inviting Authority: NIT No-2/1(2025-26)/EE(C )-22/SE(C)-08

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Name of Work: Improvement of sewerage system by replacement of damaged sewer line in RZR-Block and T-Block Near DDA Park in Nihal Vihar in Nangloi Jat AC-11 under EE (C)-22.

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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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1622855 3417025.94 -32.00 2323577.64 Twenty Three Lakh Twenty Three Thousand Five Hundred and Seventy Seven

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2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1622918 3417025.94 -16.00 2870301.79 Twenty Eight Lakh Seventy Thousand Three Hundred and One

•

3.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1623181 3417025.94 -24.91 2565844.78 Twenty Five Lakh Sixty Five Thousand Eight Hundred and Fourty Four

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4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1623255 3417025.94 -33.30 2279156.30 Twenty Two Lakh Seventy Nine Thousand One Hundred and Fifty Six

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5.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1623289 3417025.94 -24.99 2563111.16 Twenty Five Lakh Sixty Three Thousand One Hundred and Eleven

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6.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1622789 3417025.94 -36.99 2153068.04 Twenty One Lakh Fifty Three Thousand Sixty Eight

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7.00 GOEL BUILDCON (GSTN-NA) BID ID -1623007 3417025.94 -35.11 2217308.13 Twenty Two Lakh Seventeen Thousand Three Hundred and Eight

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Lowest Amount Quoted BY: KESHAV ENTERPRISES(2153068.04)

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BOQ Summary Details Tender Title: NIT No. 02/1/EE(C)-22(2025-26) Tender ID: 2025_DJB_278090_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KESHAV ENTERPRISES (BID ID -1622789) 2153068.04 L1

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2 GOEL BUILDCON (BID ID -1623007) 2217308.13 L2

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3 Aditya Construction Co. (BID ID -1623255) 2279156.30 L3

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4 JAIN TRADERS (BID ID -1622855) 2323577.64 L4

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5 M/s. Nidhi Associates (BID ID -1623289) 2563111.16 L5

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6 S B CONSTRUCTION (BID ID -1623181) 2565844.78 L6

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7 M/s Nagpal Associates (BID ID -1622918) 2870301.79 L7

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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