Delhi

Financial BO

Works

Civil Works

NIT NO 37/7 EE (D) -61

Delhi Jal Board

Moti nagar | West, Delhi

Amount: Refer DocsCloses: 3 Oct 2025Closed

Timeline

Published25 Sept 2025
Closed3 Oct 2025
Technical Evaluation9 Oct 2025
Financial Evaluation9 Oct 2025
Award—

Bids

Percentage

8 Bids9 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	JAIN TRADERS L1₹32.2 LAdmitted-Finance	-32.19%	₹32.2 L	L1	Admitted-Finance
2	S.K. Construction co. L2₹34.5 L+₹2.3 L (7.06%)Admitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	-27.40%	₹34.5 L+₹2.3 L (7.06%)	L2	Admitted-Finance
3	B.R. GARG L3₹36.9 L+₹4.7 L (14.6%)Admitted-Finance	-22.27%	₹36.9 L+₹4.7 L (14.6%)	L3	Admitted-Finance
4	M/s Ganga Construction Co. L4₹37.1 L+₹4.8 L (15.0%)Admitted-Finance	-21.99%	₹37.1 L+₹4.8 L (15.0%)	L4	Admitted-Finance
5	EDS CONSTRUCTION PRIVATE LIMITED L5₹40.1 L+₹7.8 L (24.3%)Admitted-Finance 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 \| GHAZIABAD \| UTTAR PRADESH \| 201005	-15.68%	₹40.1 L+₹7.8 L (24.3%)	L5	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹96,000

Closing Date

3 Oct 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Ashok Vihar

Address

Ashok Vihar

Work Description

Improvement of water supply by interconnecting and laying of 150 mm dia and 100mm dia D.I. water line on Road no. 10 East Punjabi Bagh from 600 dia main on Rohtak Road in Ward Karampura, AC-25 Moti nagar, under EE(D-063)/SE(M)6.

Tender Information

Tender ID

2025_DJB_278712_7

Reference Number

NIT NO 37 (2025-26) EE (D) -61

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Moti nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of GST registration and latest return. (.pdf)

RequiredScan copy of DJB registration in appropriate class (.pdf)

RequiredScan copies RTGS/online/ EMD/Tender fee/FDR/details (.pdf)

RequiredScan copy of PAN Card and mandate form dully fill and signed by firm owner (.pdf)

Requiredscan copy of affidavit/undertaking for debarred/blacklisted as on date in any department. (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle-/DJB (.pdf)

Requiredviii) Scanned copy of backup letters. (.pdf)

Requiredvii) Scanned copy of self ownership vehicle registration certificate (RC) and proof executed the sim (.pdf)

Finance

RequiredBQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

₹96,000

Important Dates

Last Activity

9 Oct 2025

Published

25 Sept 2025

Bid Opening

3 Oct 2025

Download Starts

25 Sept 2025

Download Ends

3 Oct 2025

Submission Starts

25 Sept 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 09-Oct-2025 02:07 PM Tender Title: NIT NO 37/7 EE (D) -61 Tender ID: 2025_DJB_278712_7

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Tender Inviting Authority: Executive Engineer (C)-19

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Name of Work:- Improvement of water supply by interconnecting and laying of 150 mm dia and 100mm dia D.I. water line on Road no. 10 East Punjabi Bagh from 600 dia main on Rohtak Road in Ward Karampura, AC-25 Moti nagar, under EE(D-063)/SE(M)6.

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Contract No: 011-27304080 NIT NO. 37/7

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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 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1625723 4751078.00 -15.68 4006108.97 Fourty Lakh Six Thousand One Hundred and Eight

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2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1626097 4751078.00 -22.27 3693012.93 Thirty Six Lakh Ninty Three Thousand Tweleve

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3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1626175 4751078.00 -12.40 4161944.33 Fourty One Lakh Sixty One Thousand Nine Hundred and Fourty Four

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4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1626383 4751078.00 -32.19 3221705.99 Thirty Two Lakh Twenty One Thousand Seven Hundred and Five

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5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1626422 4751078.00 -27.40 3449282.63 Thirty Four Lakh Fourty Nine Thousand Two Hundred and Eighty Two

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6.00 Jainco Buildcon Private Limited (GSTN-07AABCJ6852B1ZS) BID ID -1626543 4751078.00 -9.29 4309702.85 Fourty Three Lakh Nine Thousand Seven Hundred and Two

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7.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1626633 4751078.00 -21.99 3706315.95 Thirty Seven Lakh Six Thousand Three Hundred and Fifteen

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8.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1626641 4751078.00 -14.68 4053619.75 Fourty Lakh Fifty Three Thousand Six Hundred and Ninteen

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Lowest Amount Quoted BY: JAIN TRADERS(3221705.99)

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BOQ Summary Details Tender Title: NIT NO 37/7 EE (D) -61 Tender ID: 2025_DJB_278712_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAIN TRADERS (BID ID -1626383) 3221705.99 L1

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2 S.K. Construction co. (BID ID -1626422) 3449282.63 L2

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4 M/s Ganga Construction Co. (BID ID -1626633) 3706315.95 L4

•

5 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1625723) 4006108.97 L5

•

6 Raj Construction Co. (BID ID -1626641) 4053619.75 L6

•

7 M/s Nagpal Associates (BID ID -1626175) 4161944.33 L7

•

8 Jainco Buildcon Private Limited (BID ID -1626543) 4309702.85 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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