Delhi

Financial BO

Works

Civil Works

Engagement of 10 nos unskilled workers on contract basis for maintenance of water supply network in Babarpur AC-67 under EE(C)-05

Delhi Jal Board

EXECUTIVE ENGINEER(Civil)-05 | Shahdara, Delhi

Amount: Refer DocsCloses: 13 Jan 2026Closed

Bids

Item Rate

1 Bid22 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹14.1 LAdmitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 \| NORTH EAST \| DELHI \| 110053	₹14.1 L	L1	Admitted-Finance

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	Rajesh Construction Company L1
1.00	Engagement of unskilled workers on contract basis for operation and maintenance for water supply Network i/c saftey equipments (8 hrs shift )	1,560	each	789 ₹12.3 L
2.00	ESI Charges @ 3.25 % on Basic Ratei.e 710/- (actual will be paid) (quoted rate must not be less than the above mentioned rate otherwise tender will be rejected).	1,560	Each	23.08 ₹35,997
3.00	EPF Charges @ 13.00 % on Basic rate i.e 710/- (actual will be paid) (quoted rate must not be less than the above mentioned rate otherwise tender will be rejected).	1,560	Each	92.3 ₹1.4 L

Tender Value

Refer Docs

EMD Value

₹30,000

Closing Date

13 Jan 2026, 2:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER(Civil)-05

Address

EXECUTIVE ENGINEER(Civil)-05 G T ROAD SHAHDARA DELHI 110032

Work Description

Engagement of 10 nos unskilled workers on contract basis for maintenance of water supply network in Babarpur AC-67 under EE(C)-05

Tender Information

Tender ID

2026_DJB_284207_1

Reference Number

NIT NO. 51 (25-26)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

EXECUTIVE ENGINEER(Civil)-05

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScanned copy of On line payment Tender Fees/EMD /FDR/GST return latest (.pdf)

RequiredScanned copy of all document as per required NIT (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB EMD A/C. 50448339804 at Indian Bank, Copernicu

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jan 2026

Published

5 Jan 2026

Bid Opening

13 Jan 2026

Download Starts

5 Jan 2026

Download Ends

13 Jan 2026

Submission Starts

5 Jan 2026

BOQ Preview

•

Engagement of unskilled workers on contract basis for operation and maintenance for water supply Network i/c saftey equipments (8 hrs shift )

•

Please Enable Macros to View BoQ information

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.62 MB

Work Item Documents

BOQ_375822.xls

BOQ • 0.26 MB

GCC.pdf

Tender Documents • 1.52 MB

Ready to Participate?

Download all tender documents and submit your bid