Delhi

Financial Eval

Works

Repair and Maintenance Works

NIT No. 50(2025-26) Item No. 1

Delhi Jal Board

Karol Bagh | Central, Delhi

Amount: ₹4.6 LCloses: 12 Jan 2026Closed

Bids

Percentage

4 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	1₹2.3 LAccepted-Finance	₹2.3 L	1	Accepted-Finance L1
2	2₹2.8 LAccepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	₹2.8 L	2	Accepted-Finance L2
3	3₹3.3 LAccepted-Finance	₹3.3 L	3	Accepted-Finance L3
4	4₹3.9 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 \| EAST DELHI \| DELHI \| 110092	₹3.9 L	4	Accepted-Finance L4

Tender Value

₹4.6 L

EMD Value

₹9,300

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-15

Address

Aram Bagh

Work Description

Repairing of burst 300mm dia., 450mm dia. water lines on Faiz Road, Naiwalan near Arya Samaj Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.

Tender Information

Tender ID

2026_DJB_284285_1

Reference Number

NIT No. 50(2025-26)

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

5 days

Location

Karol Bagh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredAttach scanned copies of all the documents as per NIT Conditions. (.pdf)

RequiredAttach scanned copies of Tender Fee Details and Earnest Money Deposit or FDR Details. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

For DJB Tender Fees and EMD on DJB web portal

EMD Fee Amount

₹9,300

Important Dates

Last Activity

16 Jan 2026

Published

6 Jan 2026

Bid Opening

12 Jan 2026

Download Starts

6 Jan 2026

Download Ends

12 Jan 2026

Submission Starts

6 Jan 2026

BOQ Preview

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eTendering System Government of NCT of Delhi Created By: KRISHNA NAND OJHA Created Date/Time: 16-Jan-2026 05:44 PM Tender Title: NIT No. 50(2025-26) Item No. 1 Tender ID: 2026_DJB_284285_1

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Tender Inviting Authority: EE(Civil)-15

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Name of Work: Repairing of burst 300mm dia., 450mm dia. water lines on Faiz Road, Naiwalan near Arya Samaj Road in Karol Bagh Constituency AC-23 under EE(Civil)-15.

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Contract No: NIT No. 50(2025-26) Item No. 1

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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 -1658566 461156.00 -29.10 326959.60 Three Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

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2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1658693 461156.00 -49.50 232883.78 Two Lakh Thirty Two Thousand Eight Hundred and Eighty Three

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3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1658758 461156.00 -39.16 280567.31 Two Lakh Eighty Thousand Five Hundred and Sixty Seven

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4.00 M/S Puneet construction co (GSTN-NA) BID ID -1657599 461156.00 -15.30 390599.13 Three Lakh Ninty Thousand Five Hundred and Ninty Nine

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Lowest Amount Quoted BY: NARESH KUMAR GAUR(232883.78)

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BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 1 Tender ID: 2026_DJB_284285_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NARESH KUMAR GAUR (BID ID -1658693) 232883.78 L1

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2 S.K. Construction co. (BID ID -1658758) 280567.31 L2

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3 JAIN TRADERS (BID ID -1658566) 326959.60 L3

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4 M/S Puneet construction co (BID ID -1657599) 390599.13 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.45 MB

Work Item Documents

BOQ_375949.xls

BOQ • 0.28 MB

Ready to Participate?

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