Delhi

Financial Eval

Works

Civil Works - Buildings

NIT No. 50(2025-26) Item No. 5

Delhi Jal Board

Ballimaran | Central, Delhi

Amount: ₹9.2 LCloses: 12 Jan 2026Closed

Bids

Percentage

3 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	1₹5.6 LAccepted-Finance	₹5.6 L	1	Accepted-Finance L1
2	2₹6.0 LAccepted-Finance	₹6.0 L	2	Accepted-Finance L2
3	3₹7.0 LAccepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	₹7.0 L	3	Accepted-Finance L3

Tender Value

₹9.2 L

EMD Value

₹18,400

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-15

Address

Aram Bagh

Work Description

Renovation of Kasab Pura Sewer Store in AC-22 Ballimaran Constituency under EE(Civil)-15.

Tender Information

Tender ID

2026_DJB_284285_5

Reference Number

NIT No. 50(2025-26)

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

45 days

Location

Ballimaran

Source Website

Subscribe to view

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

₹18,400

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 06:05 PM Tender Title: NIT No. 50(2025-26) Item No. 5 Tender ID: 2026_DJB_284285_5

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Tender Inviting Authority: EE(Civil)-15

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Name of Work: Renovation of Kasab Pura Sewer Store in AC-22 Ballimaran Constituency under EE(Civil)-15.

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Contract No: NIT No. 50(2025-26) Item No. 5

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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 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1658735 915234.00 -38.88 559391.02 Five Lakh Fifty Nine Thousand Three Hundred and Ninty One

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2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1659077 915234.00 -23.60 699238.78 Six Lakh Ninty Nine Thousand Two Hundred and Thirty Eight

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3.00 sant kumar gupta (GSTN-NA) BID ID -1657595 915234.00 -34.20 602223.97 Six Lakh Two Thousand Two Hundred and Twenty Three

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Lowest Amount Quoted BY: arvindsalescorporation(559391.02)

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BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 5 Tender ID: 2026_DJB_284285_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 arvindsalescorporation (BID ID -1658735) 559391.02 L1

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2 sant kumar gupta (BID ID -1657595) 602223.97 L2

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3 S.K. Construction co. (BID ID -1659077) 699238.78 L3

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

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 • 1.45 MB

Work Item Documents

BOQ_375966.xls

BOQ • 0.30 MB

Ready to Participate?

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