Delhi

Financial Eval

Works

Repair and Maintenance Works

NIT No. 50(2025-26) Item No. 2

Delhi Jal Board

Karol Bagh | Central, Delhi

Amount: ₹4.9 LCloses: 12 Jan 2026Closed

Bids

Percentage

4 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	1₹2.5 LAccepted-Finance	₹2.5 L	1	Accepted-Finance L1
2	1₹3.5 LAccepted-Finance	₹3.5 L	1	Accepted-Finance L4
3	2₹3.0 LAccepted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	₹3.0 L	2	Accepted-Finance L2
4	3₹3.3 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 \| NORTH EAST \| DELHI \| 110053	₹3.3 L	3	Accepted-Finance L3

Tender Value

₹4.9 L

EMD Value

₹9,900

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-15

Address

Aram Bagh

Work Description

Tracing and repairing of leakage at RG Complex D. B. Gupta Road and Khanna Cinema Main Bazar, Pahar Ganj AC-23.

Tender Information

Tender ID

2026_DJB_284285_2

Reference Number

NIT No. 50(2025-26)

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

15 days

Location

Karol Bagh

Source Website

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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

₹9,900

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 05:49 PM Tender Title: NIT No. 50(2025-26) Item No. 2 Tender ID: 2026_DJB_284285_2

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Tender Inviting Authority: EE(Civil)-15

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Name of Work: Tracing and repairing of leakage at RG Complex D. B. Gupta Road and Khanna Cinema Main Bazar, Pahar Ganj AC-23.

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Contract No: NIT No. 50(2025-26) Item No. 2

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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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1658359 490074.00 -31.99 333299.33 Three Lakh Thirty Three Thousand Two Hundred and Ninty Nine

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2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1658575 490074.00 -29.10 347462.47 Three Lakh Fourty Seven Thousand Four Hundred and Sixty Two

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3.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1658704 490074.00 -49.99 245086.01 Two Lakh Fourty Five Thousand Eighty Six

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4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1658945 490074.00 -39.51 296445.76 Two Lakh Ninty Six Thousand Four Hundred and Fourty Five

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Lowest Amount Quoted BY: NARESH KUMAR GAUR(245086.01)

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BOQ Summary Details Tender Title: NIT No. 50(2025-26) Item No. 2 Tender ID: 2026_DJB_284285_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NARESH KUMAR GAUR (BID ID -1658704) 245086.01 L1

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2 S.K. Construction co. (BID ID -1658945) 296445.76 L2

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3 Rajesh Construction Company (BID ID -1658359) 333299.33 L3

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4 JAIN TRADERS (BID ID -1658575) 347462.47 L4

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_375958.xls

BOQ • 0.30 MB

Ready to Participate?

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