Delhi

Financial BO

Works

Miscellaneous Works

NIT NO. 01, ITEM NO.02 (2026-27)/EE ENM M-4

Delhi Jal Board

EE ENM M-4 | North West Delhi, Delhi

Amount: Refer DocsCloses: 14 May 2026Closed

Bids

Percentage

9 Bids10 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.8 LAdmitted-Finance	+0.00%	₹6.8 L	L1	Admitted-Finance
2	L1₹6.8 LAdmitted-Finance	+0.00%	₹6.8 L	L1	Admitted-Finance
3	L1₹6.8 LAdmitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 \| NORTH \| DELHI \| 110042	+0.00%	₹6.8 L	L1	Admitted-Finance
4	L1₹6.8 LAdmitted-Finance	+0.00%	₹6.8 L	L1	Admitted-Finance
5	L1₹6.8 LAdmitted-Finance	+0.00%	₹6.8 L	L1	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹17,900

Closing Date

14 May 2026, 3:15 pmClosed

Tender Inviting Organisation

Name

Address

EE ENM M-4

Work Description

Deployment of staff at Jahangir Puri Sewage Trolley main Hole No. 1 and 2 AC 04.

Tender Information

Tender ID

2026_DJB_290956_2

Reference Number

NIT No. 01(2026-27)M-4

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

90 days

Location

EE ENM M-4

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredThe bidder must upload the scanned copy of deposited EMD and Tender Fee confirmation in DJB EMD A/c (.pdf)

RequiredAttach Scan copy of all relevant documents as per NIT terms and conditions (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJBEMD A/c No-50448339804 Direct Link Through Su

EMD Fee Amount

₹17,900

Important Dates

Last Activity

10 Jun 2026

Published

7 May 2026

Bid Opening

14 May 2026

Download Starts

7 May 2026

Download Ends

14 May 2026

Submission Starts

7 May 2026

Clarification Period

7 May 2026 - 14 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 area surcharge of sewage from Jahangir Puri Sewage Trolley main Hole No. 1 & 2 (LT installation) as per prevalent schedule in round the clock as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying of following staff A. 6 Nos. semi- skilled B. 4 Nos. un-skilled.	-	Days	-	-	BI01010001010000000000000515BI0100001113

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

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 • 0.28 MB

Work Item Documents

NITNO01EEM4.pdf

Tender Documents • 0.35 MB

BOQ_386081.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid