Delhi

Financial BO

Works

Miscellaneous Works

NIT No. 01(2026-27)M-VII ITEM No. 18

Delhi Jal Board

EE ENM M-7 | North West Delhi, Delhi

Amount: Refer DocsCloses: 18 May 2026Closed

Bids

Percentage

5 Bids21 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹2.1 LAdmitted-Finance	+0.00%	₹2.1 L	L1	Admitted-Finance
2	L1₹2.1 LAdmitted-Finance	+0.00%	₹2.1 L	L1	Admitted-Finance
3	L1₹2.1 LAdmitted-Finance	+0.00%	₹2.1 L	L1	Admitted-Finance
4	L2₹2.2 LAdmitted-Finance 2726 203 ONKAR NAGAR TRI NAGAR NORTH WEST DELHI NORTH WEST DELHI DELHI 110035 \| NORTH WEST DELHI \| DELHI \| 110035	+5.44%	₹2.2 L	L2	Admitted-Finance
5	Not Admitted-Finance	-	-	-	Not Admitted-Finance Others-Does not fulfil the NIT conditions

Tender Value

Refer Docs

EMD Value

₹5,600

Closing Date

18 May 2026, 11:15 amClosed

Tender Inviting Organisation

Name

EE ENM M-7

Address

DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-110034

Work Description

Deployment of staff at Ambedkar Nagar Shalimar Bagh Sewage trolley in AC 14

Tender Information

Tender ID

2026_DJB_291131_18

Reference Number

NIT No. 01(2026-27)M-VII

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

90 days

Location

EE ENM M-7

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF TENDER FEE AND EMD (.pdf)

RequiredSCANNED COPY OF TENDER DOCUMENT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account No 50448339804

EMD Fee Amount

₹5,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2026

Published

11 May 2026

Bid Opening

18 May 2026

Download Starts

11 May 2026

Download Ends

18 May 2026

Submission Starts

11 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Deployment of staff To maintain surcharge of sewage from v Ambedkar NAgar SPS (LT installation) as per prevalent schedule and as change time to time on daily basis as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying 1 Nos. Semiskilled in each shift	-	Days	-	-	BI01010001010000000000000515BI0100001113

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.59 MB

Work Item Documents

BOQ_386330.xls

BOQ • 0.29 MB

Ready to Participate?

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