Delhi

Financial BO

Works

Miscellaneous Works

N.I.T. No. 01 2026 27 Item No.2

Delhi Jal Board

Ring Road Andrews Ganj New Delhi | South Delhi, Delhi

Amount: Refer DocsCloses: 18 May 2026Closed

Bids

Item Wise

5 Bids3 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹5.9 LAdmitted-Finance	₹5.9 L	L1	Admitted-Finance
2	L2₹6.7 LAdmitted-Finance	₹6.7 L	L2	Admitted-Finance
3	L3₹6.8 LAdmitted-Finance 2726 203 ONKAR NAGAR TRI NAGAR NORTH WEST DELHI NORTH WEST DELHI DELHI 110035 \| NORTH WEST DELHI \| DELHI \| 110035	₹6.8 L	L3	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Others-FDR Not Submitted

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	SONI SALES and SERVICE L1	M G Traders and Engineers L2	MITTAL TRADING COMPANY L3
1.01	Deployment of contractual staff for operation of Vasant Kunj Sec A SPS with following a) Beldars (Un-Skilled) – 4 Nos	6	Months	5,94,270 ₹5.9 L	6,69,996 ₹6.7 L	6,76,800 ₹6.8 L

Tender Value

Refer Docs

EMD Value

₹13,500

Closing Date

18 May 2026, 11:00 amClosed

Tender Inviting Organisation

Name

EE SDW V

Address

Ring Road Andrews Ganj New Delhi 110049

Work Description

Deployment of Staff for operation of Vasant Kunj Sec A SPS

Tender Information

Tender ID

2026_DJB_291224_2

Reference Number

N.I.T. No. 01 2026 27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

180 days

Location

Ring Road Andrews Ganj New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender Documents (.pdf)

RequiredScan Copy of RTGS and FDR as EMD and Tender Fee (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Delhi Jal Board

EMD Fee Amount

₹13,500

Important Dates

Last Activity

3 Jun 2026

Published

12 May 2026

Bid Opening

18 May 2026

Download Starts

12 May 2026

Download Ends

18 May 2026

Submission Starts

12 May 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Deployment of contractual staff for operation of Vasant Kunj Sec A SPS with following a) Beldars (Un-Skilled) – 4 Nos	6	Months	80	₹480	item1

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 • 0.31 MB

Work Item Documents

BOQ_386477.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid