Delhi

Financial BO

Works

Civil Works

NIT No.21(2025-26)EE(C)-26 Item No_01

Delhi Jal Board

Matiala Constituency | South West, Delhi

Amount: ₹14.1 CrCloses: 12 Dec 20258 Dec 2025

Corrigendum

Closed

Bids

Percentage

2 Bids16 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.1 CrAdmitted-Finance	-21.27%	₹11.1 Cr	L1	Admitted-Finance
2	L2₹13.8 CrAdmitted-Finance MUMBAI MUMBAI MAHARASHTRA 400067 INDIA \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400067	-2.50%	₹13.8 Cr	L2	Admitted-Finance

Corrigenda

Corrigendum

2 updatesLatest on 3 Dec 20258 Dec 202512 Dec 2025

Updated dates

Bid Submission End12 Dec 20258 Dec 2025

Bid Opening12 Dec 20258 Dec 2025

Download Ends12 Dec 20258 Dec 2025

Tender Value

₹14.1 Cr

EMD Value

₹24.1 L

Closing Date

12 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (C)-26

Address

NEAR DWARKA WTP, OLD KAKROLA ROAD,DWARKA, NEW DELHI

Work Description

Rehabilitation of 900mm and 1000mm dia trunk sewer line by CIPP structural lining method from Dwarka More to Red light crossing of Sector-3 4, Dwarka in Matiala Constituency under EE(C )-26.

Tender Information

Tender ID

2025_DJB_281325_1

Reference Number

NIT No. 21(2025-26)EE(C)-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Matiala Constituency

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Non-refundable Tender Fee Earnest Money and Bank Guarantee must be uploaded with bid (.pdf)

RequiredScanned copies of all the documents as per tender conditions must be uploaded with bid before Date (.pdf)

RequiredThe non-refundable tender fee shall be paid separately following the same procedure as mentioned (.pdf)

RequiredThe bidder shall submit scanned copies of Company s MOU Partnership Deed ownership deed sole proprie (.pdf)

RequiredScanned copy of J.V. Agreement if applicable (.pdf)

RequiredThe bidder shall submit scanned copies of power of attorney authorizing the signatory of the bid (.pdf)

RequiredScanned copy of GSTN Number and its latest receipt as issued by GST Department (.pdf)

RequiredThe bidder shall have to submit the GST registration certificate and the latest GST Return (.pdf)

RequiredThe bidder shall submit scanned copy of an undertaking on company letter head on a prescribed format (.pdf)

RequiredScanned copy of any litigation or arbitration resulting from contract by him as per NIT/Tender Docum (.pdf)

RequiredScanned copy of Notarized affidavit regarding acceptance of all terms and conditions of NIT Tender d (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Payable To

DJB EMD A/C 50448339804

EMD Fee Amount

₹24.1 L

Pre-Bid Meeting

Meeting Place

Cheif Engineer( South) room No.113Varunalaya Ph-II

Important Dates

Last Activity

16 Dec 2025

Published

15 Nov 2025

Bid Opening

12 Dec 2025

Download Starts

15 Nov 2025

Download Ends

12 Dec 2025

Submission Starts

15 Nov 2025

Pre-Bid Meeting

24 Nov 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Praveen Kumar Prashar Created Date/Time: 16-Dec-2025 11:24 AM Tender Title: NIT No.21(2025-26)EE(C)-26 Item No_01 Tender ID: 2025_DJB_281325_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (Civil)-26

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Name of Work :-Rehabilitation of 900mm & 1000mm dia trunk sewer line by CIPP structural lining method from Dwarka More to Red light crossing of Sector-3/4, Dwarka in Matiala Constituency under EE(C )-26.

•

Contract No: NIT No.21(2025-2026)Item No_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Virgo Specialties Private Limited (GSTN-27AACCV8118M1ZV) BID ID -1647298 141284330.00 -2.50 137752221.75 Thirteen Crore Seventy Seven Lakh Fifty Two Thousand Two Hundred and Twenty One

•

2.00 FATHOM DRILLERS (GSTN-NA) BID ID -1647343 141284330.00 -21.27 111233153.01 Eleven Crore Tweleve Lakh Thirty Three Thousand One Hundred and Fifty Three

•

Lowest Amount Quoted BY: FATHOM DRILLERS(111233153.01)

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BOQ Summary Details Tender Title: NIT No.21(2025-26)EE(C)-26 Item No_01 Tender ID: 2025_DJB_281325_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 FATHOM DRILLERS (BID ID -1647343) 111233153.01 L1

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2 Virgo Specialties Private Limited (BID ID -1647298) 137752221.75 L2

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 12.24 MB

Work Item Documents

BOQ_371654.xls

BOQ • 0.25 MB

Ready to Participate?

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