Delhi

Financial BO

Works

Civil Works

NIT No. 18/3/EE(D)-072(2025-26)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(D)-072 | West, Delhi

Amount: ₹11.9 LCloses: 9 Jun 2025Closed

Timeline

Published2 Jun 2025
Closed9 Jun 2025
Technical Evaluation25 Jun 2025
Financial Evaluation25 Jun 2025
Award—

Bids

6 Bids25 Jun 2025

#	Company	Status
1	himanshu Admitted-Finance	Admitted-Finance
2	JAIN TRADERS Admitted-Finance	Admitted-Finance
3	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
4	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance

Tender Value

₹11.9 L

EMD Value

₹23,800

Closing Date

9 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Address

OFFICE OF THE EXECUTIVE ENGINEER(D)-072,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Maintenance of water supply system on day to day basis by repairing of leakages, removal of contamination and making interconnection at various locations in ward no. 49, Mangolpuri A, AC-12 Under EE(D)-72.

Tender Information

Tender ID

2025_DJB_273254_1

Reference Number

NIT No. 18/3/EE(D)-072(2025-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-072

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required(a) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD (.pdf)

Requiredb) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (.pdf)

Requiredc) Submit Scanned copy of last GST Return Filed. (.pdf)

Requiredd) Copy of registration as contractor in eligible category with validity on the date of opening of b (.pdf)

Required(e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during last 6 (.pdf)

Requiredf) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link by sabpaisa

EMD Fee Amount

₹23,800

Important Dates

Last Activity

25 Jun 2025

Published

2 Jun 2025

Bid Opening

9 Jun 2025

Download Starts

2 Jun 2025

Download Ends

9 Jun 2025

Submission Starts

2 Jun 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Hari Shanker Garg Created Date/Time: 25-Jun-2025 04:57 PM Tender Title: NIT No. 18/3/EE(D)-072(2025-26) Tender ID: 2025_DJB_273254_1

•

Tender Inviting Authority: NIT No-18/3(2025-26)/EE(D)72/SE(C)-07

•

Name of Work: Maintenance of water supply system on day to day basis by repairing of leakages, removal of contamination and making interconnection at various locations in ward no. 49, Mangolpuri A, AC-12 Under EE(D)-72

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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)

•

1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1588394 1185213.44 -16.00 995579.29 Nine Lakh Ninty Five Thousand Five Hundred and Seventy Nine

•

2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1588643 1185213.44 -.29 1181776.32 Eleven Lakh Eighty One Thousand Seven Hundred and Seventy Six

•

3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1589223 1185213.44 5.98 1256089.20 Tweleve Lakh Fifty Six Thousand Eighty Nine

•

4.00 himanshu (GSTN-NA) BID ID -1589102 1185213.44 0.00 1185213.44 Eleven Lakh Eighty Five Thousand Two Hundred and Thirteen

•

5.00 M/S A K GROUP (GSTN-NA) BID ID -1589268 1185213.44 -7.89 1091700.10 Ten Lakh Ninty One Thousand Seven Hundred

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Lowest Amount Quoted BY: M/s Nagpal Associates(995579.29)

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BOQ Summary Details Tender Title: NIT No. 18/3/EE(D)-072(2025-26) Tender ID: 2025_DJB_273254_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Nagpal Associates (BID ID -1588394) 995579.29 L1

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2 M/S A K GROUP (BID ID -1589268) 1091700.10 L2

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3 JAIN TRADERS (BID ID -1588643) 1181776.32 L3

•

4 himanshu (BID ID -1589102) 1185213.44 L4

•

5 KHATTAR CONSTRUCTION COMPANY (BID ID -1589223) 1256089.20 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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