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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 LAdmitted-Finance | -10.10% | ₹12.8 L | L1 | Admitted-Finance |
| 2 | L2₹15.2 LAdmitted-Finance | +7.00% | ₹15.2 L | L2 | Admitted-Finance |
| 3 | L2₹15.2 LAdmitted-Finance | +7.00% | ₹15.2 L | L2 | Admitted-Finance |
| 4 | L3₹16.4 LAdmitted-Finance | +15.55% | ₹16.4 L | L3 | Admitted-Finance |
| 5 | L4₹17.3 LAdmitted-Finance | +22.00% | ₹17.3 L | L4 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
13 May 2026, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and maintenance of water supply network by repairing leakages and removal of water contamination by repairing water network, pipe and specials etc in Ward no-09 Sant Nagar in AC-02 Burari under EE(C)-12. (2026-27).
2026_DJB_290904_5
NIT No.2 Item no.1,2,3,4,5 (2026-27) E.E.(C)-12
Open Tender
Civil Works
365 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹28,500
16 May 2026
6 May 2026
13 May 2026
6 May 2026
13 May 2026
6 May 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | ITEM AS PER BOQ | - | Nos | 0.03 | - | BI01010001010000000000000515BI0100001113 |
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Tendernotice_1.pdf
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BOQ_386002.xls
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