Delhi

Financial BO

Works

Civil Works

NIT. No.74 Item no.1

Delhi Jal Board

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

Amount: ₹11.3 LCloses: 7 Jan 2026Closed

Bids

Percentage

5 Bids9 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.8 LAdmitted-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	-31.00%	₹7.8 L	L1	Admitted-Finance
2	L2₹7.9 LAdmitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	-29.99%	₹7.9 L	L2	Admitted-Finance
3	L3₹8.1 LAdmitted-Finance	-28.34%	₹8.1 L	L3	Admitted-Finance
4	L4₹8.7 LAdmitted-Finance	-22.90%	₹8.7 L	L4	Admitted-Finance
5	L5₹9.5 LAdmitted-Finance	-15.99%	₹9.5 L	L5	Admitted-Finance

Tender Value

₹11.3 L

EMD Value

₹23,000

Closing Date

7 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

Repairing and maintenance of ZRO Burari Office under EE(C)-12.

Tender Information

Tender ID

2025_DJB_283914_1

Reference Number

NIT. No.74 Item no.1 (2025-26) E.E.(C)-12

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 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 of compliance regarding payment to labourers as per the terms and conditions of the N (.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

₹23,000

Important Dates

Last Activity

9 Jan 2026

Published

31 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

31 Dec 2025

Download Ends

7 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 09-Jan-2026 12:57 PM Tender Title: NIT. No.74 Item no.1 Tender ID: 2025_DJB_283914_1

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Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12

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Name of Work: Repairing & maintenance of ZRO Burari Office under EE(C)-12.

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Contract No: NIT No.74 ITEM No.1 (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 shivam contractor &suppliers (GSTN-07AEXPG0154Q1ZW) BID ID -1656654 1131716.00 -31.00 780884.04 Seven Lakh Eighty Thousand Eight Hundred and Eighty Four

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2.00 Mahesh Chand and co (GSTN-NA) BID ID -1656691 1131716.00 -28.34 810987.69 Eight Lakh Ten Thousand Nine Hundred and Eighty Seven

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3.00 JEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -1656852 1131716.00 -22.90 872553.04 Eight Lakh Seventy Two Thousand Five Hundred and Fifty Three

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4.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1655664 1131716.00 -29.99 792314.37 Seven Lakh Ninty Two Thousand Three Hundred and Fourteen

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5.00 navyakrithdevelopers (GSTN-NA) BID ID -1656712 1131716.00 -15.99 950754.61 Nine Lakh Fifty Thousand Seven Hundred and Fifty Four

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Lowest Amount Quoted BY: shivam contractor &suppliers(780884.04)

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BOQ Summary Details Tender Title: NIT. No.74 Item no.1 Tender ID: 2025_DJB_283914_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 shivam contractor &suppliers (BID ID -1656654) 780884.04 L1

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2 Amit Sharma Construction Co (BID ID -1655664) 792314.37 L2

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3 Mahesh Chand and co (BID ID -1656691) 810987.69 L3

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4 JEET CONSTRUCTION COMPANY (BID ID -1656852) 872553.04 L4

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5 navyakrithdevelopers (BID ID -1656712) 950754.61 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 • 3.26 MB

Work Item Documents

BOQ_375407.xls

BOQ • 0.23 MB

Ready to Participate?

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